Paid

Invoice

From:

206 Rickson Ave, Guelph, ON, N1G4Y6

info@vastvue.ca
226.500.6839

Invoice Number VVM201800162
Order Number 234 Fairway Rd
Invoice Date June 11, 2018
Due Date June 11, 2018
Total Due $362.96
To:
Royal Lepage - Cassandra Allen
Hrs/Qty Service Rate/PriceSub Total
1 Photos, video tour, Aerial video + photos

234 Fairway Rd

$347.95$347.95
1 Discount Item -25%

234 Fairway Rd

$-86.75$-86.75
1 Travel fee

234 Fairway Rd

$60.00$60.00
Sub Total $321.20
HST $41.76
Total Due $362.96

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INTERACT E-TRANSFER -
info@vastvue.ca