Paid

Invoice

From:

206 Rickson Ave, Guelph, ON, N1G4Y6

info@vastvue.ca
226.500.6839

Invoice Number VVM201800312
Order Number 125 Ruby's Cres
Invoice Date September 19, 2018
Due Date September 19, 2018
Total Due $451.89
To:
Red Brick - Chris Mochrie
Hrs/Qty Service Rate/PriceSub Total
1 Photos, video and aerial shoot

125 Ruby's Cres

$349.95$349.95
1 Travel Fee calcu

125 Ruby's Cres

$49.95$49.95
Sub Total $399.90
HST $51.99
Total Due $451.89

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INTERACT E-TRANSFER -
info@vastvue.ca