Paid

Invoice

From:

206 Rickson Ave, Guelph, ON, N1G4Y6

info@vastvue.ca
226.500.6839

Invoice Number VVM201800250
Order Number 4 Cross Creek Blvd
Invoice Date August 7, 2018
Due Date August 7, 2018
Total Due $225.94
To:
Red Brick Real Estate Brokerage
Hrs/Qty Service Rate/PriceSub Total
1 Photoshoot and video tour

4 Cross Creek Blvd

$199.95$199.95
Sub Total $199.95
HST $25.99
Total Due $225.94

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INTERACT E-TRANSFER -
info@vastvue.ca