Paid

Invoice

From:

206 Rickson Ave, Guelph, ON, N1G4Y6

info@vastvue.ca
226.500.6839

Invoice Number VVM201800279
Order Number 47 LAVENDER ROAD
Invoice Date August 28, 2018
Due Date August 28, 2018
Total Due $158.14
To:
Canadian Discount realty - Paul Faustino
Hrs/Qty Service Rate/PriceSub Total
1 Silver Photoshoot Package

47 LAVENDER ROAD

$139.95$139.95
Sub Total $139.95
HST $18.19
Total Due $158.14

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INTERACT E-TRANSFER -
info@vastvue.ca