Paid

Invoice

From:

206 Rickson Ave, Guelph, ON, N1G4Y6

info@vastvue.ca
226.500.6839

Invoice Number VVM201800347
Order Number 525 Fallingbrook Dr
Invoice Date October 12, 2018
Due Date October 12, 2018
Total Due $225.94
To:
Keller Williams - Jerry Van Leeuwen
Hrs/Qty Service Rate/PriceSub Total
1 Basic Photoshoot Package and Video Tour

525 Fallingbrook Dr

$199.95$199.95
Sub Total $199.95
HST $25.99
Total Due $225.94

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INTERACT E-TRANSFER -
info@vastvue.ca