Paid

Invoice

From:

206 Rickson Ave, Guelph, ON, N1G4Y6

info@vastvue.ca
226.500.6839

Invoice Number VVM201800107
Order Number 3 - 453 Albert street
Invoice Date May 5, 2018
Due Date May 5, 2018
Total Due $129.89
To:
Team Home Realty - Raj Verma
Hrs/Qty Service Rate/PriceSub Total
1 Basic Photoshoot Package

3 - 453 Albert street

$114.95$114.95
Sub Total $114.95
HST $14.94
Total Due $129.89

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

INTERACT E-TRANSFER -
info@vastvue.ca