Invoice

From:

206 Rickson Ave, Guelph, ON, N1G4Y6

info@vastvue.ca
226.500.6839

Invoice Number VVM201800275
Order Number 26-2 Worton Ave
Invoice Date August 27, 2018
Due Date August 27, 2018
Total Due $214.64
To:
Royal Lepage - Michael Vadala
Hrs/Qty Service Rate/PriceSub Total
1 Photoshoot and video tour

26-2 Worton Ave

$189.95$189.95
Sub Total $189.95
HST $24.69
Total Due $214.64

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INTERACT E-TRANSFER -
info@vastvue.ca