Paid

Invoice

From:

206 Rickson Ave, Guelph, ON, N1G4Y6

info@vastvue.ca
226.500.6839

Invoice Number VVM201800210
Order Number 153 Courtney St
Invoice Date July 7, 2018
Due Date July 7, 2018
Total Due $186.39
To:
Keller Williams - Sean Baker
Hrs/Qty Service Rate/PriceSub Total
1 Video Shoot

153 Courtney St

$149.95$149.95
1 Travel fee out of town

153 Courtney St

$15.00$15.00
Sub Total $164.95
HST $21.44
Total Due $186.39

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INTERACT E-TRANSFER -
info@vastvue.ca