Paid

Invoice

From:

206 Rickson Ave, Guelph, ON, N1G4Y6

info@vastvue.ca
226.500.6839

Invoice Number VVM201800139
Order Number 12D-240 Westmeadow Dr
Invoice Date May 27, 2018
Due Date May 27, 2018
Total Due $237.19
To:
ReMax - Jennifer Seager
Hrs/Qty Service Rate/PriceSub Total
1 Basic Photoshoot Package

12D-240 Westmeadow Dr

$89.95$89.95
1 Floor Plans

12D-240 Westmeadow Dr

$99.95$99.95
1 Travel fee

Basic Real Estate Photo Package

$20.00$20.00
Sub Total $209.90
HST $27.29
Total Due $237.19

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INTERACT E-TRANSFER -
info@vastvue.ca