Paid

Invoice

From:

206 Rickson Ave, Guelph, ON, N1G4Y6

info@vastvue.ca
226.500.6839

Invoice Number VVM197100100
Order Number 580 beaver creek Rd
Invoice Date September 8, 2017
Due Date September 9, 2017
Total Due $101.64
To:
Remax - Allison Jaspers-Fayer

83 Erb Street West, Waterloo

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

580 beaver creek Rd

$89.95$89.95
Sub Total $89.95
HST $11.69
Total Due $101.64

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

INTERACT E-TRANSFER -
info@vastvue.ca