Paid

Invoice

From:

206 Rickson Ave, Guelph, ON, N1G4Y6

info@vastvue.ca
226.500.6839

Invoice Number VVM201800349
Order Number 24b-975 Strasburg Road
Invoice Date October 12, 2018
Due Date October 12, 2018
Total Due $338.94
To:
Keller Williams - Jerry Van Leeuwen
Hrs/Qty Service Rate/PriceSub Total
1 Photos, Video and drone

24b-975 Strasburg Road

$299.95$299.95
Sub Total $299.95
HST $38.99
Total Due $338.94

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info@vastvue.ca