Paid

Invoice

From:

206 Rickson Ave, Guelph, ON, N1G4Y6

info@vastvue.ca
226.500.6839

Invoice Number VVM201800292
Order Number 746069 Township Road 4
Invoice Date September 8, 2018
Due Date September 8, 2018
Total Due $451.94
To:
Canadian Discount Realty - Tony Fernandes
Hrs/Qty Service Rate/PriceSub Total
1 Photoshoot package with video and Aerial + travel time

746069 Township Road 4

$399.95$399.95
Sub Total $399.95
HST $51.99
Total Due $451.94

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INTERACT E-TRANSFER -
info@vastvue.ca