Paid

Invoice

From:

206 Rickson Ave, Guelph, ON, N1G4Y6

info@vastvue.ca
226.500.6839

Invoice Number VVM201800303
Order Number 5657 Wellington Cty Road 7
Invoice Date September 15, 2018
Due Date September 15, 2018
Total Due $225.94
To:
Royal Lepage - Michael Vadala
Hrs/Qty Service Rate/PriceSub Total
1 Photoshoot, video + aerial

5657 Wellington Cty Road 7 - Full Payment has been split between Capstone - Vadala

$199.95$199.95
Sub Total $199.95
HST $25.99
Total Due $225.94

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INTERACT E-TRANSFER -
info@vastvue.ca