Paid

Invoice

From:

206 Rickson Ave, Guelph, ON, N1G4Y6

info@vastvue.ca
226.500.6839

Invoice Number VVM201800339
Order Number 202-64 FREDERICK ST
Invoice Date October 5, 2018
Due Date October 5, 2018
Total Due $225.94
To:
ProMove Realty Brokerage Inc - Corey Rivers
Hrs/Qty Service Rate/PriceSub Total
1 Photoshoot and video tour

202-64 FREDERICK ST

$199.95$199.95
Sub Total $199.95
HST $25.99
Total Due $225.94

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INTERACT E-TRANSFER -
info@vastvue.ca