Paid

Invoice

From:

206 Rickson Ave, Guelph, ON, N1G4Y6

info@vastvue.ca
226.500.6839

Invoice Number VVM201800310
Order Number 3 Cowan Blvd
Invoice Date September 17, 2018
Due Date September 17, 2018
Total Due $311.82
To:
Red Brick Real Estate Brokerage
Hrs/Qty Service Rate/PriceSub Total
1 Photos, video + dusk

3 Cowan Blvd

$275.95$275.95
Sub Total $275.95
HST $35.87
Total Due $311.82

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INTERACT E-TRANSFER -
info@vastvue.ca