Paid

Invoice

From:

206 Rickson Ave, Guelph, ON, N1G4Y6

info@vastvue.ca
226.500.6839

Invoice Number VVM201800080
Order Number Video reshoot 1
Invoice Date April 11, 2018
Due Date April 11, 2018
Total Due $169.33
To:
missionbutterfly.ca
Hrs/Qty Service Rate/PriceSub Total
1 Video reshoot for mission butterfly

Video reshoot 1

$149.95$149.95
2 Video Edit

Video edit

$49.95$99.90
1 Discount $-100.00$-100.00
Sub Total $149.85
HST $19.48
Total Due $169.33

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INTERACT E-TRANSFER -
info@vastvue.ca