Paid

Invoice

From:

206 Rickson Ave, Guelph, ON, N1G4Y6

info@vastvue.ca
226.500.6839

Invoice Number VVM197100099
Order Number 17 Ontario St
Invoice Date September 9, 2017
Due Date September 10, 2017
Total Due $158.14
To:
Orion Realty - Suzann Bosnjak

150 Ferrand Dr, Suite 801
Toronto, ON
M3C 3E5

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

17 Ontario St

$149.95$149.95
1 DISCOUNT

Basic Real Estate Photo Package

$-10.00$-10.00
Sub Total $139.95
HST $18.19
Total Due $158.14

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