Paid

Invoice

From:

206 Rickson Ave, Guelph, ON, N1G4Y6

info@vastvue.ca
226.500.6839

Invoice Number VVM201800364
Order Number 107-85 Spruce St
Invoice Date October 21, 2018
Due Date October 21, 2018
Total Due $128.76
To:
Keller Williams - Michael Marsh
Hrs/Qty Service Rate/PriceSub Total
1 Basic Photoshoot Package

107-85 Spruce St

$113.95$113.95
Sub Total $113.95
HST $14.81
Total Due $128.76

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info@vastvue.ca