Paid

Invoice

From:

206 Rickson Ave, Guelph, ON, N1G4Y6

info@vastvue.ca
226.500.6839

Invoice Number VVM197100130
Order Number PO 188326
Invoice Date October 23, 2017
Due Date October 23, 2017
Total Due $158.14
To:
Clv Group - Natalie Brown
Hrs/Qty Service Rate/PriceSub Total
1 Exterior Photos + Aerial Photos

PO 188326

$139.95$139.95
Sub Total $139.95
HST $18.19
Total Due $158.14

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INTERACT E-TRANSFER -
info@vastvue.ca