Paid

Invoice

From:

206 Rickson Ave, Guelph, ON, N1G4Y6

info@vastvue.ca
226.500.6839

Invoice Number VVM201800177
Order Number 93 Callander Dr
Invoice Date June 19, 2018
Due Date June 19, 2018
Total Due $39.49
To:
Sutton Group -Ttodd Savoye
Hrs/Qty Service Rate/PriceSub Total
1 Exterior updates

93 Callander Dr

$34.95$34.95
Sub Total $34.95
HST $4.54
Total Due $39.49

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info@vastvue.ca