Paid

Invoice

From:

206 Rickson Ave, Guelph, ON, N1G4Y6

info@vastvue.ca
226.500.6839

Invoice Number VVM201800244
Order Number 518 Gristmill St
Invoice Date August 1, 2018
Due Date August 1, 2018
Total Due $175.09
To:
Royal LePage - Deepak kamani

Royal LePage United Realty Inc
2980 Drew Rd # 219, Mississauga, ON L4T 0A7

Hrs/Qty Service Rate/PriceSub Total
1 Silver Photoshoot Package

518 Gristmill St

$139.95$139.95
1 Travel Fee

518 Gristmill St

$15.00$15.00
Sub Total $154.95
HST $20.14
Total Due $175.09

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info@vastvue.ca