Paid

Invoice

From:

206 Rickson Ave, Guelph, ON, N1G4Y6

info@vastvue.ca
226.500.6839

Invoice Number VVM197100089
Invoice Date August 23, 2017
Due Date August 24, 2017
Total Due $249.62
To:
Royal Lepage - Cassandra Allen
Hrs/Qty Service Rate/PriceSub Total
1 PHOTOSHOOT PACKAGE - Cassandra Allen

269 John St Elora

$189.95$189.95
1 FLOOR PLANS - discounted

269 John St Elora

$30.95$30.95
Sub Total $220.90
HST $28.72
Total Due $249.62

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INTERACT E-TRANSFER -
info@vastvue.ca