Paid

Invoice

From:

206 Rickson Ave, Guelph, ON, N1G4Y6

info@vastvue.ca
226.500.6839

Invoice Number VVM201800137
Order Number 112 York St
Invoice Date May 25, 2018
Due Date May 25, 2018
Total Due $214.64
To:
ProMove Realty Brokerage Inc - Corey Rivers
Hrs/Qty Service Rate/PriceSub Total
1 Video + Aerial

112 York St

$189.95$189.95
Sub Total $189.95
HST $24.69
Total Due $214.64

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INTERACT E-TRANSFER -
info@vastvue.ca