Paid

Invoice

From:

206 Rickson Ave, Guelph, ON, N1G4Y6

info@vastvue.ca
226.500.6839

Invoice Number VVM197100046
Invoice Date June 21, 2017
Due Date June 22, 2017
Total Due $214.59
To:
Remax - Allison Jaspers-Fayer

83 Erb Street West, Waterloo

Hrs/Qty Service Rate/PriceSub Total
1 Basic Photoshoot Package

Basic Real Estate Photo Package

$89.95$89.95
1 Video Property Walkthrough

Video Property Walk through

$99.95$99.95
Sub Total $189.90
HST $24.69
Total Due $214.59

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

INTERACT E-TRANSFER -
info@vastvue.ca