Paid

Invoice

From:

206 Rickson Ave, Guelph, ON, N1G4Y6

info@vastvue.ca
226.500.6839

Invoice Number VVM201800354
Order Number 15 Hawthorne Rd
Invoice Date October 16, 2018
Due Date October 16, 2018
Total Due $316.40
To:
HomeLife - Viet Nguyen
Hrs/Qty Service Rate/PriceSub Total
1 Photoshoot and video tour

15 Hawthorne Rd

$265.00$265.00
1 Travel Fee

Basic Real Estate Photo Package

$15.00$15.00
Sub Total $280.00
HST $36.40
Total Due $316.40

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INTERACT E-TRANSFER -
info@vastvue.ca