Paid

Invoice

From:

206 Rickson Ave, Guelph, ON, N1G4Y6

info@vastvue.ca
226.500.6839

Invoice Number VVM201800175
Order Number 250 Inverhuron Cr
Invoice Date June 18, 2018
Due Date June 18, 2018
Total Due $282.44
To:
Remax - Mitra Hagh

720 Westmount Rd. E, Kitchener, On

Hrs/Qty Service Rate/PriceSub Total
1 Photoshoot and video tour

250 Inverhuron Cr

$249.95$249.95
Sub Total $249.95
HST $32.49
Total Due $282.44

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

INTERACT E-TRANSFER -
info@vastvue.ca