Paid

Invoice

From:

206 Rickson Ave, Guelph, ON, N1G4Y6

info@vastvue.ca
226.500.6839

Invoice Number VVM201800058
Order Number 752481 Southgate Sideroad 75
Invoice Date March 31, 2018
Due Date March 31, 2018
Total Due $395.44
To:
Save Max Real Estate Inc., Brokerage - Sidak Dang

Suite# 304, 6755 Mississauga Rd,
Mississauga, Ontario

Hrs/Qty Service Rate/PriceSub Total
1 Photos, video and aerial package

752481 Southgate Sideroad 75

$349.95$349.95
Sub Total $349.95
HST $45.49
Total Due $395.44

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INTERACT E-TRANSFER -
info@vastvue.ca