Paid

Invoice

From:

206 Rickson Ave, Guelph, ON, N1G4Y6

info@vastvue.ca
226.500.6839

Invoice Number VVM201800277
Order Number 7 Brookfield Ave
Invoice Date August 27, 2018
Due Date August 27, 2018
Total Due $305.04
To:
Keller Williams - Jerry Van Leeuwen
Hrs/Qty Service Rate/PriceSub Total
1 Photoshoot and video tour with travel time

7 Brookfield Ave

$269.95$269.95
Sub Total $269.95
HST $35.09
Total Due $305.04

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INTERACT E-TRANSFER -
info@vastvue.ca