Paid

Invoice

From:

206 Rickson Ave, Guelph, ON, N1G4Y6

info@vastvue.ca
226.500.6839

Invoice Number VVM201800189
Order Number 14 Newstead St
Invoice Date June 27, 2018
Due Date June 27, 2018
Total Due $112.94
To:
ProMove Realty Brokerage Inc - Corey Rivers
Hrs/Qty Service Rate/PriceSub Total
1 Aerial Photos

14 Newstead St

$99.95$99.95
Sub Total $99.95
HST $12.99
Total Due $112.94

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info@vastvue.ca