Paid

Invoice

From:

206 Rickson Ave, Guelph, ON, N1G4Y6

info@vastvue.ca
226.500.6839

Invoice Number VVM201800213
Order Number 501 Eramosa rd
Invoice Date July 9, 2018
Due Date July 9, 2018
Total Due $226.00
To:
ProMove Realty Brokerage Inc - Corey Rivers
Hrs/Qty Service Rate/PriceSub Total
1 Photoshoot and video tour

501 Eramosa rd

$249.95$249.95
1 Discount

501 Eramosa rd

$-49.95$-49.95
Sub Total $200.00
HST $26.00
Total Due $226.00

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info@vastvue.ca