Paid

Invoice

From:

206 Rickson Ave, Guelph, ON, N1G4Y6

info@vastvue.ca
226.500.6839

Invoice Number VVM201800138
Order Number 61125 Dufferin Road 3
Invoice Date May 26, 2018
Due Date May 26, 2018
Total Due $169.44
To:
Royal LePage - Ted McDonald
Hrs/Qty Service Rate/PriceSub Total
1 Aerial Video

61125 Dufferin Road 3

$149.95$149.95
Sub Total $149.95
HST $19.49
Total Due $169.44

We also accept : Visa - Master Card - Amex - Interact Debit

INTERACT E-TRANSFER -
info@vastvue.ca