Paid

Invoice

From:

206 Rickson Ave, Guelph, ON, N1G4Y6

info@vastvue.ca
226.500.6839

Invoice Number VVM201800160
Order Number bayfield bed and breakfast
Invoice Date June 7, 2018
Due Date June 7, 2018
Total Due $847.44
To:
Bayfield Bed and Breakfast

12 The Square, Bayfield, ON N0M1G0

Hrs/Qty Service Rate/PriceSub Total
1 Video shoot and edit with voice over

bayfield bed and breakfast

$749.95$749.95
Sub Total $749.95
HST $97.49
Total Due $847.44

We also accept : Visa - Master Card - Amex - Interact Debit

INTERACT E-TRANSFER -
info@vastvue.ca