Paid

Invoice

From:

206 Rickson Ave, Guelph, ON, N1G4Y6

info@vastvue.ca
226.500.6839

Invoice Number VVM201800106
Order Number 10 Elderberry Ct
Invoice Date May 4, 2018
Due Date May 4, 2018
Total Due $340.02
To:
Royal Lepage - Michael Vadala
Hrs/Qty Service Rate/PriceSub Total
1 Silver Photoshoot Package

10 Elderberry Ct

$114.95$114.95
1 Video walkthrouh tour

10 Elderberry Ct

$149.95$149.95
1 Aerial Drone Photos and Video

10 Elderberry Ct

$99.95$99.95
1 Discount

Loyalty discount

$-63.95$-63.95
Sub Total $300.90
HST $39.12
Total Due $340.02

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INTERACT E-TRANSFER -
info@vastvue.ca