Paid

Invoice

From:

206 Rickson Ave, Guelph, ON, N1G4Y6

info@vastvue.ca
226.500.6839

Invoice Number VVM201800361
Order Number 134 Stonehenge Place
Invoice Date October 18, 2018
Due Date October 18, 2018
Total Due $158.14
To:
ReMax - Andy Geschi
Hrs/Qty Service Rate/PriceSub Total
1 Aerial video and photos

134 Stonehenge Place

$139.95$139.95
Sub Total $139.95
HST $18.19
Total Due $158.14

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info@vastvue.ca