Paid

Invoice

From:

206 Rickson Ave, Guelph, ON, N1G4Y6

info@vastvue.ca
226.500.6839

Invoice Number VVM197100131
Order Number 190 Forum Dr
Invoice Date October 25, 2017
Due Date October 25, 2017
Total Due $192.04
To:
Royal Lepage - Jan Szybalski
Hrs/Qty Service Rate/PriceSub Total
1 Photos and Video package

190 Forum Dr

$169.95$169.95
Sub Total $169.95
HST $22.09
Total Due $192.04

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INTERACT E-TRANSFER -
info@vastvue.ca