Paid

Invoice

From:

206 Rickson Ave, Guelph, ON, N1G4Y6

info@vastvue.ca
226.500.6839

Invoice Number VVM201800128
Order Number 2116 Lumberman Ln
Invoice Date May 18, 2018
Due Date May 18, 2018
Total Due $588.67
To:
Royal LePage - Tehreem Kamal
Hrs/Qty Service Rate/PriceSub Total
1 Gold Photoshoot Package - Photos, video, aerial + floor plans

2116 Lumberman Lane

$520.95$520.95
Sub Total $520.95
HST $67.72
Total Due $588.67

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

INTERACT E-TRANSFER -
info@vastvue.ca