Paid

Invoice

From:

206 Rickson Ave, Guelph, ON, N1G4Y6

info@vastvue.ca
226.500.6839

Invoice Number VVM201800149
Order Number 54 Milson Cres
Invoice Date May 30, 2018
Due Date May 30, 2018
Total Due $232.49
To:
Red Brick Real Estate Brokerage
Hrs/Qty Service Rate/PriceSub Total
1 Photo and video Package

54 Milson Cres

$249.95$249.95
Sub Total $249.95
HST $32.49
Discount -$49.95
Total Due $232.49

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INTERACT E-TRANSFER -
info@vastvue.ca