Paid

Invoice

From:

206 Rickson Ave, Guelph, ON, N1G4Y6

info@vastvue.ca
226.500.6839

Invoice Number VVM201800371
Order Number 202 Severn Dr
Invoice Date October 29, 2018
Due Date October 29, 2018
Total Due $99.95
To:
Remax - Melanie Magill
Hrs/Qty Service Rate/PriceSub Total
1 Basic Photoshoot Package

202 Severn Dr

$99.95$99.95
Sub Total $99.95
HST $0.00
Total Due $99.95

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INTERACT E-TRANSFER -
info@vastvue.ca