Paid

Invoice

From:

206 Rickson Ave, Guelph, ON, N1G4Y6

info@vastvue.ca
226.500.6839

Invoice Number VVM201800336
Order Number 475 Danby St
Invoice Date October 4, 2018
Due Date October 4, 2018
Total Due $497.14
To:
The Zahnd Team Real Estate Advisors Inc.

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

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

475 Danby St

$399.95$399.95
1 Travel Fee

475 Danby St

$40.00$40.00
Sub Total $439.95
HST $57.19
Total Due $497.14

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INTERACT E-TRANSFER -
info@vastvue.ca