Paid

Invoice

From:

206 Rickson Ave, Guelph, ON, N1G4Y6

info@vastvue.ca
226.500.6839

Invoice Number VVM197100070
Invoice Date July 25, 2017
Due Date July 26, 2017
Total Due $56.44
To:
Capstone Realty - Royal LePage
Hrs/Qty Service Rate/PriceSub Total
1 Reshoot 4th line $49.95$49.95
Sub Total $49.95
HST $6.49
Total Due $56.44

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

INTERACT E-TRANSFER -
info@vastvue.ca