Paid

Invoice

From:

206 Rickson Ave, Guelph, ON, N1G4Y6

info@vastvue.ca
226.500.6839

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

Hrs/Qty Service Rate/PriceSub 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