Paid

Invoice

From:

206 Rickson Ave, Guelph, ON, N1G4Y6

info@vastvue.ca
226.500.6839

Invoice Number VVM201800195
Order Number 7809 Speedvale Ave
Invoice Date June 28, 2018
Due Date June 28, 2018
Total Due $340.02
To:
Royal Lepage - Michael Vadala
Hrs/Qty Service Rate/PriceSub Total
1 Silver Photoshoot Package

7809 Spedvale Ave

$114.95$114.95
1 Video walkthrouh tour

7809 Spedvale Ave

$149.95$149.95
1 Aerial Drone Photos and Video

7809 Spedvale Ave

$99.95$99.95
1 Discount

Loyalty discount

$-63.95$-63.95
Sub Total $300.90
HST $39.12
Total Due $340.02

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

INTERACT E-TRANSFER -
info@vastvue.ca