Paid

Invoice

From:

206 Rickson Ave, Guelph, ON, N1G4Y6

info@vastvue.ca
226.500.6839

Invoice Number VVM201800197
Order Number 754 Spitfire Street
Invoice Date July 1, 2018
Due Date July 1, 2018
Total Due $282.44
To:
Keller Williams - Jerry Van Leeuwen
Hrs/Qty Service Rate/PriceSub Total
1 Photoshoot and video tour

754 Spitfire Street

$249.95$249.95
Sub Total $249.95
HST $32.49
Total Due $282.44

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INTERACT E-TRANSFER -
info@vastvue.ca