Paid

Invoice

From:

206 Rickson Ave, Guelph, ON, N1G4Y6

info@vastvue.ca
226.500.6839

Invoice Number VVM201800302
Order Number 5342 Drenkelly Ct
Invoice Date September 14, 2018
Due Date September 14, 2018
Total Due $567.15
To:
Royal LePage - Paolo Cardamone
Hrs/Qty Service Rate/PriceSub Total
1 LUXURY MEDIA PACKAGE + FLOOR PLANS & Aerial video

5342 Drenkelly Ct

$449.95$449.95
1 Return to property for interior shoot

5342 Drenkelly Ct

$51.95$51.95
Sub Total $501.90
HST $65.25
Total Due $567.15

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info@vastvue.ca