Paid

Invoice

From:

206 Rickson Ave, Guelph, ON, N1G4Y6

info@vastvue.ca
226.500.6839

Invoice Number VVM201800056
Order Number Horticulture Video
Invoice Date March 27, 2018
Due Date March 27, 2018
Total Due $327.70
To:
missionbutterfly.ca
Hrs/Qty Service Rate/PriceSub Total
1 Horticulture Video shoot

Horticulture Video

$140.00$140.00
3 Horticulture Video Edit

Horticulture Video

$50.00$150.00
Sub Total $290.00
HST $37.70
Total Due $327.70

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

INTERACT E-TRANSFER -
info@vastvue.ca