Paid

Invoice

From:

206 Rickson Ave, Guelph, ON, N1G4Y6

info@vastvue.ca
226.500.6839

Invoice Number VVM201800194
Order Number 166 Gilbert Ave
Invoice Date June 28, 2018
Due Date June 28, 2018
Total Due $395.44
To:
Royal Lepage - Cassandra Allen
Hrs/Qty Service Rate/PriceSub Total
1 FULL PACKAGE ALLEN GROUP

166 Gilbert Ave

$299.95$299.95
1 TRAVEL FEE TORONTO

166 Gilbert Ave

$50.00$50.00
Sub Total $349.95
HST $45.49
Total Due $395.44

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info@vastvue.ca