Paid

Invoice

From:

206 Rickson Ave, Guelph, ON, N1G4Y6

info@vastvue.ca
226.500.6839

Invoice Number VVM201800123
Order Number 288 Farley Dr
Invoice Date May 15, 2018
Due Date May 15, 2018
Total Due $457.54
To:
keller Williams - Sam Moghimi
Hrs/Qty Service Rate/PriceSub Total
1 Photos, Video Tour, Aerial

288 Farley Dr

$349.95$349.95
1 Twilight shots

Basic Real Estate Photo Package

$79.95$79.95
1 Discount

288 Farley Dr

$-25.00$-25.00
Sub Total $404.90
HST $52.64
Total Due $457.54

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info@vastvue.ca