Paid

Invoice

From:

206 Rickson Ave, Guelph, ON, N1G4Y6

info@vastvue.ca
226.500.6839

Invoice Number VVM201800135
Order Number 54 Mathieson St
Invoice Date May 24, 2018
Due Date May 24, 2018
Total Due $451.94
To:
The Zahnd Team Real Estate Advisors Inc.

1467 Gordon St #204,
Guelph, ON
N1L 1C9

*** APPLIED TO CAMERA LOAN

Hrs/Qty Service Rate/PriceSub Total
1 Zahnd team media package

Basic Real Estate Photo Package

$399.95$399.95
Sub Total $399.95
HST $51.99
Total Due $451.94

We also accept : Visa - Master Card - Amex - Interact Debit

INTERACT E-TRANSFER -
info@vastvue.ca