Paid

Invoice

From:

206 Rickson Ave, Guelph, ON, N1G4Y6

info@vastvue.ca
226.500.6839

Invoice Number VVM201800042
Order Number 100 Frederick drive unit 3
Invoice Date March 17, 2018
Due Date March 17, 2018
Total Due $200.94
To:
Remax - Allison Jaspers-Fayer

83 Erb Street West, Waterloo

Hrs/Qty Service Rate/PriceSub Total
1 Photoshoot and video package

100 Frederick drive unit 3

$199.95$199.95
Sub Total $199.95
HST $25.99
Discount -$25.00
Total Due $200.94

We also accept : Visa - Master Card - Amex - Interact Debit

INTERACT E-TRANSFER -
info@vastvue.ca