Paid

Invoice

From:

206 Rickson Ave, Guelph, ON, N1G4Y6

info@vastvue.ca
226.500.6839

Invoice Number VVM197100098
Order Number 709 Greycedar Cres
Invoice Date September 7, 2017
Due Date September 8, 2017
Total Due $129.89
To:
Royal Lepage - Jan Szybalski
Hrs/Qty Service Rate/PriceSub Total
1 Silver Photoshoot Package

709 Greycedar Cres

$114.95$114.95
Sub Total $114.95
HST $14.94
Total Due $129.89

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info@vastvue.ca