Paid

Invoice

From:

206 Rickson Ave, Guelph, ON, N1G4Y6

info@vastvue.ca
226.500.6839

Invoice Number VVM201800093
Order Number 13 Heron Ave
Invoice Date April 24, 2018
Due Date April 24, 2018
Total Due $203.34
To:
Canadian Discount realty - Paul Faustino
Hrs/Qty Service Rate/PriceSub Total
1 Silver Photoshoot Package

13 Heron Ave

$139.95$139.95
1 travel fee 2 hours

13 Heron Ave

$40.00$40.00
Sub Total $179.95
HST $23.39
Total Due $203.34

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INTERACT E-TRANSFER -
info@vastvue.ca