Paid

Invoice

From:

206 Rickson Ave, Guelph, ON, N1G4Y6

info@vastvue.ca
226.500.6839

Invoice Number VVM201800315
Order Number 55 Honey St
Invoice Date September 20, 2018
Due Date September 20, 2018
Total Due $146.84
To:
Canadian Discount Realty - Tony Fernandes
Hrs/Qty Service Rate/PriceSub Total
1 Silver Photoshoot Package

55 Honey St

$129.95$129.95
Sub Total $129.95
HST $16.89
Total Due $146.84

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info@vastvue.ca