Paid

Invoice

From:

206 Rickson Ave, Guelph, ON, N1G4Y6

info@vastvue.ca
226.500.6839

Invoice Number VVM201800089
Order Number 9 Glebeholme Cres
Invoice Date April 21, 2018
Due Date April 21, 2018
Total Due $401.94
To:
Royal LePage - Christine Hass
Hrs/Qty Service Rate/PriceSub Total
1 Full Media Package

9 Glebeholme Cres

$399.95$399.95
Sub Total $399.95
HST $51.99
Discount -$50.00
Total Due $401.94

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info@vastvue.ca