Paid

Invoice

From:

206 Rickson Ave, Guelph, ON, N1G4Y6

info@vastvue.ca
226.500.6839

Invoice Number VVM201800176
Order Number 355 Macalister Blvd
Invoice Date June 19, 2018
Due Date June 19, 2018
Total Due $338.94
To:
Irvin Johal - Royal LePage
Hrs/Qty Service Rate/PriceSub Total
1 Photos, video tour, Aerial video + photos

355 Macalister Blvd

$349.95$349.95
1 Loyalty discount

355 Macalister Blvd

$-50.00$-50.00
Sub Total $299.95
HST $38.99
Total Due $338.94

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INTERACT E-TRANSFER -
info@vastvue.ca