Paid

Invoice

From:

206 Rickson Ave, Guelph, ON, N1G4Y6

info@vastvue.ca
226.500.6839

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

Hrs/Qty Service Rate/PriceSub 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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INTERACT E-TRANSFER -
info@vastvue.ca