Paid

Invoice

From:

206 Rickson Ave, Guelph, ON, N1G4Y6

info@vastvue.ca
226.500.6839

Invoice Number VVM201800219
Order Number 234 Auburn DR
Invoice Date July 12, 2018
Due Date July 12, 2018
Total Due $169.39
To:
Remax - Allison Jaspers-Fayer

83 Erb Street West, Waterloo

Hrs/Qty Service Rate/PriceSub Total
1 Basic Photoshoot Package

234 Auburn DR

$99.95$99.95
1 Agent Intro

234 Auburn DR

$49.95$49.95
Sub Total $149.90
HST $19.49
Total Due $169.39

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INTERACT E-TRANSFER -
info@vastvue.ca