Paid

Invoice

From:

206 Rickson Ave, Guelph, ON, N1G4Y6

info@vastvue.ca
226.500.6839

Invoice Number VVM201800221
Order Number 222 First Ave
Invoice Date July 14, 2018
Due Date July 14, 2018
Total Due $158.14
To:
Royal LePage - Amber Borger
Hrs/Qty Service Rate/PriceSub Total
1 Basic Photoshoot Package + travel

222 First Ave

$159.95$159.95
1 discount

Basic Real Estate Photo Package

$-20.00$-20.00
Sub Total $139.95
HST $18.19
Total Due $158.14

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INTERACT E-TRANSFER -
info@vastvue.ca