Paid

Invoice

From:

206 Rickson Ave, Guelph, ON, N1G4Y6

info@vastvue.ca
226.500.6839

Invoice Number VVM201800084
Order Number 48 Glenview Ave
Invoice Date April 17, 2018
Due Date April 17, 2018
Total Due $451.94
To:
The Zahnd Team Real Estate Advisors Inc.

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

** applied to camera loan

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

48 Glenview Ave

$399.95$399.95
Sub Total $399.95
HST $51.99
Total Due $451.94

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info@vastvue.ca