Paid

Invoice

From:

206 Rickson Ave, Guelph, ON, N1G4Y6

info@vastvue.ca
226.500.6839

Invoice Number VVM201800188
Order Number 222 LISA MARIE DR
Invoice Date June 28, 2018
Due Date June 28, 2018
Total Due $169.44
To:
Right at Home Realty - Doreen Ross
Hrs/Qty Service Rate/PriceSub Total
1 Basic Photoshoot Package + travel

222 LISA MARIE DR

$149.95$149.95
Sub Total $149.95
HST $19.49
Total Due $169.44

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

INTERACT E-TRANSFER -
info@vastvue.ca