Paid

Invoice

From:

206 Rickson Ave, Guelph, ON, N1G4Y6

info@vastvue.ca
226.500.6839

Invoice Number VVM197100097
Order Number 33 Julia Dr
Invoice Date September 4, 2017
Due Date September 5, 2017
Total Due $215.72
To:
Royal Lepage - Michael Vadala
Hrs/Qty Service Rate/PriceSub Total
1 Silver Photoshoot Package

33 Julia Dr

$114.95$114.95
1 Measure and draw floor plans

33 Julia Dr

$75.95$75.95
Sub Total $190.90
HST $24.82
Total Due $215.72

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info@vastvue.ca