Paid

Invoice

From:

206 Rickson Ave, Guelph, ON, N1G4Y6

info@vastvue.ca
226.500.6839

Invoice Number VVM201800325
Order Number 7628 8th Line
Invoice Date September 25, 2018
Due Date September 25, 2018
Total Due $129.89
To:
Red Brick Real Estate Brokerage
Hrs/Qty Service Rate/PriceSub Total
1 Basic Photoshoot Package

7628 8th Line

$99.95$99.95
1 Travel Fee

7628 8th Line

$15.00$15.00
Sub Total $114.95
HST $14.94
Total Due $129.89

We also accept : Visa - Master Card - Amex - Interact Debit

INTERACT E-TRANSFER -
info@vastvue.ca