Paid
Invoice
From:
| Invoice Number | VVM201800054 |
| Order Number | 108 Broken Oak Cres |
| Invoice Date | March 25, 2018 |
| Due Date | March 25, 2018 |
| Total Due | $451.94 |
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 | Photos, video, floor plans and Aerial 108 Broken Oak Cres |
$399.95 | $399.95 |
| Sub Total | $399.95 |
| HST | $51.99 |
| Total Due | $451.94 |
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info@vastvue.ca