Paid

Invoice

From:

206 Rickson Ave, Guelph, ON, N1G4Y6

info@vastvue.ca
226.500.6839

Invoice Number VVM201800051
Order Number 2 stonegate dr
Invoice Date March 21, 2018
Due Date March 21, 2018
Total Due $169.44
To:
ReMax - Fernando Calero
Hrs/Qty Service Rate/PriceSub Total
1 Aerial Video + Photos

2 stonegate dr

$149.95$149.95
Sub Total $149.95
HST $19.49
Total Due $169.44

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INTERACT E-TRANSFER -
info@vastvue.ca