Paid

Invoice

From:

206 Rickson Ave, Guelph, ON, N1G4Y6

info@vastvue.ca
226.500.6839

Invoice Number VVM201800224
Order Number 125 Mechanic Street
Invoice Date July 18, 2018
Due Date July 18, 2018
Total Due $395.44
To:
Keller Williams - Jerry Van Leeuwen
Hrs/Qty Service Rate/PriceSub Total
1 Photos, video and aerial shoot

125 Mechanic Street

$349.95$349.95
Sub Total $349.95
HST $45.49
Total Due $395.44

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