Paid

Invoice

From:

206 Rickson Ave, Guelph, ON, N1G4Y6

info@vastvue.ca
226.500.6839

Invoice Number VVM201800357
Order Number 92 Geneva Cres
Invoice Date October 16, 2018
Due Date October 16, 2018
Total Due $355.89
To:
The Zahnd Team Real Estate Advisors Inc.

1467 Gordon St #204,
Guelph, ON
N1L 1C9

Hrs/Qty Service Rate/PriceSub Total
1 Zahnd team media package

92 Geneva Cres

$299.95$299.95
1 Travel Fee

92 Geneva Cres

$15.00$15.00
Sub Total $314.95
HST $40.94
Total Due $355.89

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info@vastvue.ca