Paid

Invoice

From:

206 Rickson Ave, Guelph, ON, N1G4Y6

info@vastvue.ca
226.500.6839

Invoice Number VVM201800280
Order Number Bogdan Heashot
Invoice Date August 28, 2018
Due Date August 28, 2018
Total Due $56.44
To:
ProMove Realty Brokerage Inc - Corey Rivers
Hrs/Qty Service Rate/PriceSub Total
1 Bogdan Heashot

Bogdan Heashot

$49.95$49.95
Sub Total $49.95
HST $6.49
Total Due $56.44

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info@vastvue.ca