Paid

Invoice

From:

206 Rickson Ave, Guelph, ON, N1G4Y6

info@vastvue.ca
226.500.6839

Invoice Number VVM201800291
Order Number 929 Gzowski St
Invoice Date September 8, 2018
Due Date September 8, 2018
Total Due $395.44
To:
Royal LePage - Ted McDonald
Hrs/Qty Service Rate/PriceSub Total
1 Photoshoot package with video and Aerial

929 Gzowski St-mls

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

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INTERACT E-TRANSFER -
info@vastvue.ca