Paid

Invoice

From:

206 Rickson Ave, Guelph, ON, N1G4Y6

info@vastvue.ca
226.500.6839

Invoice Number VVM201800166
Order Number 50 cross creek blvd
Invoice Date June 15, 2018
Due Date June 15, 2018
Total Due $113.00
To:
Red Brick Real Estate Brokerage
Hrs/Qty Service Rate/PriceSub Total
1 Photoshoot and video tour

50 cross creek blvd

$199.95$199.95
1 Aerial Photo and Video Addon

50 cross creek blvd

$100.00$100.00
Sub Total $299.95
HST $38.99
Paid -$225.94
Total Due $113.00

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INTERACT E-TRANSFER -
info@vastvue.ca