Paid

Invoice

From:

206 Rickson Ave, Guelph, ON, N1G4Y6

info@vastvue.ca
226.500.6839

Invoice Number VVM201800320
Order Number 79 Clairfields Dr W
Invoice Date September 24, 2018
Due Date September 24, 2018
Total Due $259.84
To:
ProMove Realty Brokerage Inc - Corey Rivers
Hrs/Qty Service Rate/PriceSub Total
1 Photoshoot and Video Tour

79 Clairfields Dr W

$229.95$229.95
Sub Total $229.95
HST $29.89
Total Due $259.84

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info@vastvue.ca