Paid

Invoice

From:

206 Rickson Ave, Guelph, ON, N1G4Y6

info@vastvue.ca
226.500.6839

Invoice Number VVM201800113
Order Number 78 Bellamy Cr
Invoice Date May 8, 2018
Due Date May 8, 2018
Total Due $129.89
To:
Royal Le Page - Michelle Martelli
Hrs/Qty Service Rate/PriceSub Total
1 Basic Photoshoot Package

78 Bellamy Cr

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

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INTERACT E-TRANSFER -
info@vastvue.ca