Paid

Invoice

From:

206 Rickson Ave, Guelph, ON, N1G4Y6

info@vastvue.ca
226.500.6839

Invoice Number VVM201800114
Order Number 201 Carloway Trail
Invoice Date May 9, 2018
Due Date May 9, 2018
Total Due $451.89
To:
Keller Williams Energy
Hrs/Qty Service Rate/PriceSub Total
1 Basic photoshoot package

201 Carloway Trail

$99.95$99.95
1 Interior Exterior video tour

201 Carloway Trail

$149.95$149.95
1 Travel fee 4 hours Guelph - Kincardine - Guelph

201 Carloway Trail

$150.00$150.00
Sub Total $399.90
HST $51.99
Total Due $451.89

We also accept : Visa - Master Card - Amex - Interact Debit

INTERACT E-TRANSFER -
info@vastvue.ca