Paid

Invoice

From:

206 Rickson Ave, Guelph, ON, N1G4Y6

info@vastvue.ca
226.500.6839

Invoice Number VVM197100067
Invoice Date July 24, 2017
Due Date July 25, 2017
Total Due $259.84
To:
Royal Lepage - Cassandra Allen
Hrs/Qty Service Rate/PriceSub Total
1 Photos, video, floor plan

Photos, video tour, floor plan creation

$189.95$189.95
1 Travel Guelph - Downtown Toronto 200km round trip $40.00$40.00
Sub Total $229.95
HST $29.89
Total Due $259.84

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

INTERACT E-TRANSFER -
info@vastvue.ca