Paid

Invoice

From:

206 Rickson Ave, Guelph, ON, N1G4Y6

info@vastvue.ca
226.500.6839

Invoice Number VVM201800081
Order Number Video shoot 2
Invoice Date April 12, 2018
Due Date April 12, 2018
Total Due $282.33
To:
missionbutterfly.ca
Hrs/Qty Service Rate/PriceSub Total
1 Video shoot 2

Video shoot 2 Mission Butterfly

$149.95$149.95
2 Video Edit

Video Edit

$49.95$99.90
Sub Total $249.85
HST $32.48
Total Due $282.33

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INTERACT E-TRANSFER -
info@vastvue.ca