Paid

Invoice

From:

206 Rickson Ave, Guelph, ON, N1G4Y6

info@vastvue.ca
226.500.6839

Invoice Number VVM201800024
Order Number 461 Tyrone Cres
Invoice Date February 23, 2018
Due Date February 23, 2018
Total Due $45.14
To:
HomeLife - Nelson Da Silva
Hrs/Qty Service Rate/PriceSub Total
1 Basic tour updates

461 Tyrone Cres

$39.95$39.95
Sub Total $39.95
HST $5.19
Total Due $45.14

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

INTERACT E-TRANSFER -
info@vastvue.ca