Paid
Invoice
From:
| Invoice Number | VVM201800234 |
| Order Number | 105 Coker Cr |
| Invoice Date | July 23, 2018 |
| Due Date | July 23, 2018 |
| Total Due | $508.44 |
To:
The Zahnd Team Real Estate Advisors Inc.
1467 Gordon St #204,
Guelph, ON
N1L 1C9
admin@zahndteam.ca
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Zahnd team media package +2500 sqft 105 Coker Cr |
$449.95 | $449.95 |
| Sub Total | $449.95 |
| HST | $58.49 |
| Total Due | $508.44 |
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