Paid

Invoice

From:

206 Rickson Ave, Guelph, ON, N1G4Y6

info@vastvue.ca
226.500.6839

Invoice Number VVM201800363
Order Number 208-17 Kay Cres
Invoice Date October 21, 2018
Due Date October 21, 2018
Total Due $225.91
To:
Royal Lepage - Cassandra Allen
Hrs/Qty Service Rate/PriceSub Total
1 Basic Photoshoot Package

208-17 Kay Cres

$99.95$99.95
1 Video Tour

208-17 Kay Cres

$149.95$149.95
1 Discount

208-17 Kay Cres

$-49.98$-49.98
Sub Total $199.92
HST $25.99
Total Due $225.91

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INTERACT E-TRANSFER -
info@vastvue.ca