Paid

Invoice

From:

206 Rickson Ave, Guelph, ON, N1G4Y6

info@vastvue.ca
226.500.6839

Invoice Number VVM201800190
Order Number 26 Trailbrook Ln
Invoice Date June 27, 2018
Due Date June 27, 2018
Total Due $226.00
To:
ProMove Realty Brokerage Inc - Corey Rivers
Hrs/Qty Service Rate/PriceSub Total
1 Photoshoot and video tour

26 Trailbrook Ln

$249.95$249.95
1 discount

26 Trailbrook Ln

$-49.95$-49.95
Sub Total $200.00
HST $26.00
Total Due $226.00

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info@vastvue.ca