Paid

Invoice

From:

206 Rickson Ave, Guelph, ON, N1G4Y6

info@vastvue.ca
226.500.6839

Invoice Number VVM201800072
Order Number 633 Grange Cr
Invoice Date April 11, 2018
Due Date April 11, 2018
Total Due $225.94
To:
Remax Escarpment Realty Inc. - Matthew Presz
Hrs/Qty Service Rate/PriceSub Total
1 Photos and video package

633 Grange Cr

$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