Paid

Invoice

From:

206 Rickson Ave, Guelph, ON, N1G4Y6

info@vastvue.ca
226.500.6839

Invoice Number VVM201800240
Order Number 128 Brant Rd
Invoice Date July 29, 2018
Due Date July 29, 2018
Total Due $225.94
To:
Chin Group Realty

640 Riverbend Dr
Kitchener Ontario N2K 3S2

Hrs/Qty Service Rate/PriceSub Total
1 Aerial Photos and video

128 Brant Rd

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

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info@vastvue.ca