Paid

Invoice

From:

206 Rickson Ave, Guelph, ON, N1G4Y6

info@vastvue.ca
226.500.6839

Invoice Number VVM201800041
Order Number 11 Petrolia St
Invoice Date March 13, 2018
Due Date March 13, 2018
Total Due $101.64
To:
Royal LePage - Christine Hass
Hrs/Qty Service Rate/PriceSub Total
1 Basic Photoshoot Package

11 Petrolia St

$89.95$89.95
Sub Total $89.95
HST $11.69
Total Due $101.64

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info@vastvue.ca