Paid

Invoice

From:

206 Rickson Ave, Guelph, ON, N1G4Y6

info@vastvue.ca
226.500.6839

Invoice Number VVM201800095
Order Number 427 AUDEN RD
Invoice Date April 25, 2018
Due Date April 25, 2018
Total Due $225.94
To:
Royal LePage - Christine Hass
Hrs/Qty Service Rate/PriceSub Total
1 Basic Photoshoot & VIDEO TOUR

427 AUDEN RD

$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