Paid

Invoice

From:

206 Rickson Ave, Guelph, ON, N1G4Y6

info@vastvue.ca
226.500.6839

Invoice Number VVM201800064
Order Number 110 Marion St
Invoice Date April 6, 2018
Due Date April 6, 2018
Total Due $225.94
To:
Royal LePage - Amber Borger
Hrs/Qty Service Rate/PriceSub Total
1 Photo and video package

110 Marion Sta

$179.95$179.95
1 Travel - Fuel surcharge

110 Marion St

$55.48$55.48
1 Discount

Basic Real Estate Photo Package

$-35.48$-35.48
Sub Total $199.95
HST $25.99
Total Due $225.94

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INTERACT E-TRANSFER -
info@vastvue.ca