Paid

Invoice

From:

206 Rickson Ave, Guelph, ON, N1G4Y6

info@vastvue.ca
226.500.6839

Invoice Number VVM201800164
Order Number Marble Slab
Invoice Date June 12, 2018
Due Date June 12, 2018
Total Due $131.02
To:
Red Brick Real Estate Brokerage
Hrs/Qty Service Rate/PriceSub Total
1 Basic Photoshoot Package + travel

Marble Slab

$115.95$115.95
Sub Total $115.95
HST $15.07
Total Due $131.02

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

INTERACT E-TRANSFER -
info@vastvue.ca