Paid

Invoice

From:

206 Rickson Ave, Guelph, ON, N1G4Y6

info@vastvue.ca
226.500.6839

Invoice Number VVM201800146
Order Number 5487 3rd Line Eramosa
Invoice Date May 29, 2018
Due Date May 29, 2018
Total Due $214.64
To:
Capstone Realty - Royal LePage
Hrs/Qty Service Rate/PriceSub Total
1 Capstone / Royal LePage media package

5487 3rd Line Eramosa

$189.95$189.95
Sub Total $189.95
HST $24.69
Total Due $214.64

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info@vastvue.ca