Paid

Invoice

From:

206 Rickson Ave, Guelph, ON, N1G4Y6

info@vastvue.ca
226.500.6839

Invoice Number VVM201800170
Order Number 288 Farley Dr-updates
Invoice Date June 15, 2018
Due Date June 15, 2018
Total Due $28.24
To:
keller Williams - Sam Moghimi
Hrs/Qty Service Rate/PriceSub Total
1 Exterior shot updates

288 Farley Dr

$24.99$24.99
Sub Total $24.99
HST $3.25
Total Due $28.24

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info@vastvue.ca