Paid

Invoice

From:

206 Rickson Ave, Guelph, ON, N1G4Y6

info@vastvue.ca
226.500.6839

Invoice Number VVM201800012
Order Number 223 Grovehill Cr
Invoice Date January 31, 2018
Due Date January 31, 2018
Total Due $235.99
To:
Panoramic Studio
Hrs/Qty Service Rate/PriceSub Total
1 Photoshoot 3400sqft

223 Grovehill Cr

$119.95$119.95
1 Floor plans surcharge + 3400sqft

223 Grovehill Cr

$149.95$149.95
Sub Total $269.90
HST $35.09
Discount -$69.00
Total Due $235.99

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INTERACT E-TRANSFER -
info@vastvue.ca