Paid

Invoice

From:

206 Rickson Ave, Guelph, ON, N1G4Y6

info@vastvue.ca
226.500.6839

Invoice Number VVM201800206
Order Number 45500 Orange Hill Rd
Invoice Date July 5, 2018
Due Date July 5, 2018
Total Due $649.69
To:
Farm Ontario
Hrs/Qty Service Rate/PriceSub Total
1 Photos and video farm property

45500 Orange Hill Rd

$449.95$449.95
1 Travel fee out of town

45500 Orange Hill Rd

$125.00$125.00
Sub Total $574.95
HST $74.74
Total Due $649.69

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INTERACT E-TRANSFER -
info@vastvue.ca