Paid

Invoice

From:

206 Rickson Ave, Guelph, ON, N1G4Y6

info@vastvue.ca
226.500.6839

Invoice Number VVM201800098
Order Number 98 south creek trail
Invoice Date April 27, 2018
Due Date April 27, 2018
Total Due $101.64
To:
The Zahnd Team Real Estate Advisors Inc.

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

** applied to camera loan

Hrs/Qty Service Rate/PriceSub Total
1 Basic Photoshoot Package

98 south creek trail

$89.95$89.95
Sub Total $89.95
HST $11.69
Total Due $101.64

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INTERACT E-TRANSFER -
info@vastvue.ca