Paid

Invoice

From:

206 Rickson Ave, Guelph, ON, N1G4Y6

info@vastvue.ca
226.500.6839

Invoice Number VVM201800152
Order Number 19 Oakes Cres
Invoice Date June 3, 2018
Due Date June 3, 2018
Total Due $112.94
To:
Red Brick Real Estate Brokerage
Hrs/Qty Service Rate/PriceSub Total
1 Basic Photoshoot Package

19 Oakes Cres

$99.95$99.95
Sub Total $99.95
HST $12.99
Total Due $112.94

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INTERACT E-TRANSFER -
info@vastvue.ca