Paid

Invoice

From:

206 Rickson Ave, Guelph, ON, N1G4Y6

info@vastvue.ca
226.500.6839

Invoice Number VVM201800102
Order Number 1698 COUNTY ROAD 7
Invoice Date April 30, 2018
Due Date April 30, 2018
Total Due $327.64
To:
Royal Lepage - Cassandra Allen
Hrs/Qty Service Rate/PriceSub Total
1 Allen Group / Royal LePage Aerial + photos + travel 2hrs each way

1698 COUNTY ROAD 7

$289.95$289.95
Sub Total $289.95
HST $37.69
Total Due $327.64

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INTERACT E-TRANSFER -
info@vastvue.ca