Paid

Invoice

From:

206 Rickson Ave, Guelph, ON, N1G4Y6

info@vastvue.ca
226.500.6839

Invoice Number VVM201800365
Order Number 29 Marilyn Dr
Invoice Date October 22, 2018
Due Date October 22, 2018
Total Due $248.54
To:
Capstone Realty - Royal LePage
Hrs/Qty Service Rate/PriceSub Total
1 Capstone / Royal LePage media package

29 Marilyn Dr

$219.95$219.95
Sub Total $219.95
HST $28.59
Total Due $248.54

We also accept : Visa - Master Card - Amex - Interact Debit

INTERACT E-TRANSFER -
info@vastvue.ca