Paid

Invoice

From:

206 Rickson Ave, Guelph, ON, N1G4Y6

info@vastvue.ca
226.500.6839

Invoice Number VVM201800200
Order Number 48 Hyatt Dr
Invoice Date July 1, 2018
Due Date July 1, 2018
Total Due $316.29
To:
Royal LePage - Ted McDonald
Hrs/Qty Service Rate/PriceSub Total
1 Photoshoot and video tour

48 Hyatt Dr

$249.95$249.95
1 Travel fee out of town

48 Hyatt Dr

$29.95$29.95
Sub Total $279.90
HST $36.39
Total Due $316.29

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

INTERACT E-TRANSFER -
info@vastvue.ca