Paid

Invoice

From:

206 Rickson Ave, Guelph, ON, N1G4Y6

info@vastvue.ca
226.500.6839

Invoice Number VVM201800075
Order Number 16 Chase Ave
Invoice Date April 11, 2018
Due Date April 11, 2018
Total Due $192.04
To:
Remax - Michael Matheson
Hrs/Qty Service Rate/PriceSub Total
1 Photos and video package

16 Chase Ave

$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