Paid

Invoice

From:

206 Rickson Ave, Guelph, ON, N1G4Y6

info@vastvue.ca
226.500.6839

Invoice Number VVM201800259
Order Number 55 Oakhurst Cres
Invoice Date August 12, 2018
Due Date August 12, 2018
Total Due $508.39
To:
The Zahnd Team Real Estate Advisors Inc.

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

Hrs/Qty Service Rate/PriceSub Total
1 Photoshoot, video + aerial

55 Oakhurst Cres

$399.95$399.95
1 Agent intro video

55 Oakhurst Cres

$49.95$49.95
Sub Total $449.90
HST $58.49
Total Due $508.39

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info@vastvue.ca