Paid

Invoice

From:

206 Rickson Ave, Guelph, ON, N1G4Y6

info@vastvue.ca
226.500.6839

Invoice Number VVM201800079
Order Number 2381 Hixon Street
Invoice Date April 12, 2018
Due Date April 12, 2018
Total Due $508.44
To:
Royal LePage - Paolo Cardamone
Hrs/Qty Service Rate/PriceSub Total
1 LUXURY MEDIA PACKAGE + COMPLEX FLOOR PLANS

2381 Hixon Street

$449.95$449.95
Sub Total $449.95
HST $58.49
Total Due $508.44

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INTERACT E-TRANSFER -
info@vastvue.ca