Paid

Invoice

From:

206 Rickson Ave, Guelph, ON, N1G4Y6

info@vastvue.ca
226.500.6839

Invoice Number VVM201800313
Order Number 4569 Concession 11
Invoice Date September 19, 2018
Due Date September 19, 2018
Total Due $400.87
To:
Royal Lepage - Michael Vadala
Hrs/Qty Service Rate/PriceSub Total
1 Gold Photoshoot Package

4569 Concession 11

$139.95$139.95
1 Video Walkthrough tour

4569 Concession 11

$169.95$169.95
1 Aerial Drone Photos and Video

Basic Real Estate Photo Package

$149.95$149.95
1 Loyalty Discount

4569 Concession 11

$-89.00$-89.00
Sub Total $370.85
HST $30.02
Total Due $400.87

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INTERACT E-TRANSFER -
info@vastvue.ca