Paid

Invoice

From:

206 Rickson Ave, Guelph, ON, N1G4Y6

info@vastvue.ca
226.500.6839

Invoice Number VVM201800225
Order Number 5108 Tom Tompson Crt
Invoice Date July 19, 2018
Due Date July 19, 2018
Total Due $0.00
To:
Pool Builders Inc
Hrs/Qty Service Rate/PriceSub Total
1 Photoshoot

5108 Tom Tompson Crt

$650.00$650.00
Sub Total $650.00
HST $84.50
Paid -$734.50
Total Due $0.00

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INTERACT E-TRANSFER -
info@vastvue.ca