Paid

Invoice

From:

206 Rickson Ave, Guelph, ON, N1G4Y6

info@vastvue.ca
226.500.6839

Invoice Number VVM201800116
Order Number 91 Creighton ave
Invoice Date May 12, 2018
Due Date May 12, 2018
Total Due $395.44
To:
ReFilms Inc.
Hrs/Qty Service Rate/PriceSub Total
1 Photoshoot, video + aerial

91 Creighton Ave

$349.95$349.95
Sub Total $349.95
HST $45.49
Total Due $395.44

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

INTERACT E-TRANSFER -
info@vastvue.ca