Paid

Invoice

From:

206 Rickson Ave, Guelph, ON, N1G4Y6

info@vastvue.ca
226.500.6839

Invoice Number VVM201800329
Order Number Red and White Realty
Invoice Date September 28, 2018
Due Date September 28, 2018
Total Due $333.24
To:
Red and White Realty - Julie Hay

267 NORTHCREST PLACE
WATERLOO, Ontario N2J3X4

Hrs/Qty Service Rate/PriceSub Total
1 Photoshoot and Video Tour

Red and White Realty

$279.90$279.90
1 Travel Fee

Red and White Realty

$15.00$15.00
Sub Total $294.90
HST $38.34
Total Due $333.24

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INTERACT E-TRANSFER -
info@vastvue.ca