Paid

Invoice

From:

206 Rickson Ave, Guelph, ON, N1G4Y6

info@vastvue.ca
226.500.6839

Invoice Number VVM201800065
Order Number 15 Robertson Dr
Invoice Date April 8, 2018
Due Date April 8, 2018
Total Due $192.04
To:
Remax - Michael Matheson
Hrs/Qty Service Rate/PriceSub Total
1 Basic Photoshoot & Video Package

15 Robertson Dr

$169.95$169.95
Sub Total $169.95
HST $22.09
Total Due $192.04

We also accept : Visa - Master Card - Amex - Interact Debit

INTERACT E-TRANSFER -
info@vastvue.ca