Paid

Invoice

From:

206 Rickson Ave, Guelph, ON, N1G4Y6

info@vastvue.ca
226.500.6839

Invoice Number VVM201800237
Order Number 7389 Concession 1
Invoice Date July 27, 2018
Due Date July 27, 2018
Total Due $0.00
To:
Royal Lepage - Michael Vadala
Hrs/Qty Service Rate/PriceSub Total
1 Exterior Photoshoot - Update

7389 Concession 1

$0.00$0.00
Sub Total $0.00
HST $0.00
Total Due $0.00

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