Paid

Invoice

From:

206 Rickson Ave, Guelph, ON, N1G4Y6

info@vastvue.ca
226.500.6839

Invoice Number VVM197100066
Invoice Date July 19, 2017
Due Date July 20, 2017
Total Due $169.44
To:
Capstone Realty - Royal LePage
Hrs/Qty Service Rate/PriceSub Total
1 Capstone - Royal LePage Media Package

Photos & video only ( Scott Robinson ) 30 Finoro Cr. Elmira

$149.95$149.95
Sub Total $149.95
HST $19.49
Total Due $169.44

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INTERACT E-TRANSFER -
info@vastvue.ca