Paid

Invoice

From:

206 Rickson Ave, Guelph, ON, N1G4Y6

info@vastvue.ca
226.500.6839

Invoice Number VVM201800150
Order Number 687023 Oxford 2
Invoice Date May 30, 2018
Due Date May 30, 2018
Total Due $271.09
To:
Capstone Realty - Royal LePage
Hrs/Qty Service Rate/PriceSub Total
1 Capstone / Royal LePage media package

687023 Oxford 2

$189.95$189.95
1 Travel Fee

687023 Oxford 2

$49.95$49.95
Sub Total $239.90
HST $31.19
Total Due $271.09

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INTERACT E-TRANSFER -
info@vastvue.ca