Paid

Invoice

From:

206 Rickson Ave, Guelph, ON, N1G4Y6

info@vastvue.ca
226.500.6839

Invoice Number VVM201800232
Order Number 24F Sienna St
Invoice Date July 23, 2018
Due Date July 23, 2018
Total Due $338.94
To:
The Zahnd Team Real Estate Advisors Inc.

1467 Gordon St #204,
Guelph, ON
N1L 1C9

Hrs/Qty Service Rate/PriceSub Total
1 Zahnd team media package + Agent intro

24F Sienna St

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

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

INTERACT E-TRANSFER -
info@vastvue.ca