Paid

Invoice

From:

206 Rickson Ave, Guelph, ON, N1G4Y6

info@vastvue.ca
226.500.6839

Invoice Number VVM201800134
Order Number 25 Deerfield Pl
Invoice Date May 22, 2018
Due Date May 22, 2018
Total Due $175.09
To:
Irvin Johal - Royal LePage
Hrs/Qty Service Rate/PriceSub Total
1 Photos and aerial Photos

25 Deerfield Pl

$199.95$199.95
1 discount

25 Deerfield Pl

$-45.00$-45.00
Sub Total $154.95
HST $20.14
Total Due $175.09

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info@vastvue.ca