Paid

Invoice

From:

206 Rickson Ave, Guelph, ON, N1G4Y6

info@vastvue.ca
226.500.6839

Invoice Number VVM201800088
Order Number 130 & 170 Werlich Drive
Invoice Date April 20, 2018
Due Date April 20, 2018
Total Due $338.94
To:
Transport TFI 2 LP

6600 chemin Saint-Fran├žois, Suite 100
Saint-Laurent (Quebec) H4S 1B7

Hrs/Qty Service Rate/PriceSub Total
1 Aerial Photos 2 locations

130 & 170 Werlich Drive

$299.95$299.95
Sub Total $299.95
HST $38.99
Total Due $338.94

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info@vastvue.ca