Paid

Invoice

From:

206 Rickson Ave, Guelph, ON, N1G4Y6

info@vastvue.ca
226.500.6839

Invoice Number VVM201800306
Order Number 5 Saigon St
Invoice Date September 16, 2018
Due Date September 16, 2018
Total Due $169.44
To:
Keller Williams - Sean Baker
Hrs/Qty Service Rate/PriceSub Total
1 Video Shoot

5 Saigon St

$149.95$149.95
Sub Total $149.95
HST $19.49
Total Due $169.44

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info@vastvue.ca