Paid

Invoice

From:

206 Rickson Ave, Guelph, ON, N1G4Y6

info@vastvue.ca
226.500.6839

Invoice Number VVM201800362
Order Number 505-5 Gordon St S
Invoice Date October 20, 2018
Due Date October 20, 2018
Total Due $112.94
To:
Coldwell Banker Neumann Real Estate-John Leacock
Hrs/Qty Service Rate/PriceSub Total
1 Basic Photoshoot Package

505-5 Gordon St S

$99.95$99.95
Sub Total $99.95
HST $12.99
Total Due $112.94

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info@vastvue.ca