Paid

Invoice

From:

206 Rickson Ave, Guelph, ON, N1G4Y6

info@vastvue.ca
226.500.6839

Invoice Number VVM201800085
Order Number 44120 Salem Rd
Invoice Date April 17, 2018
Due Date April 17, 2018
Total Due $536.64
To:
The Zahnd Team Real Estate Advisors Inc.

1467 Gordon St #204,
Guelph, ON
N1L 1C9

** applied to camera loan

Hrs/Qty Service Rate/PriceSub Total
1 Zahnd team media package

44120 Salem Rd

$399.95$399.95
1 Travel fee 1.5 hours each way

44120 Salem Rd

$74.95$74.95
Sub Total $474.90
HST $61.74
Total Due $536.64

We also accept : Visa - Master Card - Amex - Interact Debit

INTERACT E-TRANSFER -
info@vastvue.ca