Paid

Invoice

From:

206 Rickson Ave, Guelph, ON, N1G4Y6

info@vastvue.ca
226.500.6839

Invoice Number VVM201800173
Order Number 109-155 St Leger St
Invoice Date June 18, 2018
Due Date June 18, 2018
Total Due $259.84
To:
Keller Williams - Owen Lennox
Hrs/Qty Service Rate/PriceSub Total
1 Photoshoot and video tour

109-155 St Leger St

$229.95$229.95
Sub Total $229.95
HST $29.89
Total Due $259.84

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INTERACT E-TRANSFER -
info@vastvue.ca