Paid

Invoice

From:

206 Rickson Ave, Guelph, ON, N1G4Y6

info@vastvue.ca
226.500.6839

Invoice Number VVM201800242
Order Number 164 Garafraxa Street E
Invoice Date July 31, 2018
Due Date July 31, 2018
Total Due $135.54
To:
Chin Group Realty

640 Riverbend Dr
Kitchener Ontario N2K 3S2

Hrs/Qty Service Rate/PriceSub Total
1 Basic Photoshoot Package

164 Garafraxa Street E

$119.95$119.95
Sub Total $119.95
HST $15.59
Total Due $135.54

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INTERACT E-TRANSFER -
info@vastvue.ca