Paid

Invoice

From:

206 Rickson Ave, Guelph, ON, N1G4Y6

info@vastvue.ca
226.500.6839

Invoice Number VVM201800182
Order Number 1
Invoice Date June 25, 2018
Due Date June 25, 2018
Total Due $271.09
To:
Coldwell Banker Neumann REB Ltd. - Dave Neill

824 Gordon St., Guelph ON N1G 1Y7

Hrs/Qty Service Rate/PriceSub Total
1 Basic Photoshoot Package

85-35 Mountford Dr

$89.95$89.95
1 Aerial images

5071 Jones baseline

$149.95$149.95
Sub Total $239.90
HST $31.19
Total Due $271.09

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INTERACT E-TRANSFER -
info@vastvue.ca