Paid

Invoice

From:

206 Rickson Ave, Guelph, ON, N1G4Y6

info@vastvue.ca
226.500.6839

Invoice Number VVM201800326
Order Number 583 Toronto St
Invoice Date September 26, 2018
Due Date September 26, 2018
Total Due $480.19
To:
The Zahnd Team Real Estate Advisors Inc.

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

Hrs/Qty Service Rate/PriceSub Total
1 Zahnd team media package

583 Toronto St

$399.95$399.95
1 Travel Fee

583 Toronto St

$25.00$25.00
Sub Total $424.95
HST $55.24
Total Due $480.19

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info@vastvue.ca