Paid

Invoice

From:

206 Rickson Ave, Guelph, ON, N1G4Y6

info@vastvue.ca
226.500.6839

Invoice Number VVM201800133
Order Number 47-180 Marksam Rd
Invoice Date May 21, 2018
Due Date May 21, 2018
Total Due $192.04
To:
Remax - Michael Matheson
Hrs/Qty Service Rate/PriceSub Total
1 Photoshoot and video tour

47-180 Marksam Rd

$169.95$169.95
Sub Total $169.95
HST $22.09
Total Due $192.04

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INTERACT E-TRANSFER -
info@vastvue.ca