Paid

Invoice

From:

206 Rickson Ave, Guelph, ON, N1G4Y6

info@vastvue.ca
226.500.6839

Invoice Number VVM201800321
Order Number 53 Arthur st south
Invoice Date September 24, 2018
Due Date September 24, 2018
Total Due $112.94
To:
Remax - Christopher Bol
Hrs/Qty Service Rate/PriceSub Total
1 Basic Photoshoot Package

53 Arthur st south

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

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INTERACT E-TRANSFER -
info@vastvue.ca