Paid

Invoice

From:

206 Rickson Ave, Guelph, ON, N1G4Y6

info@vastvue.ca
226.500.6839

Invoice Number VVM201800125
Order Number video shoot x 2
Invoice Date May 16, 2018
Due Date May 16, 2018
Total Due $564.66
To:
missionbutterfly.ca
Hrs/Qty Service Rate/PriceSub Total
2 video shoot 3+4 May 17th 2018

video shoot 3+4 May 17th 2018

$149.95$299.90
4 Video editing service 2 videos

Video editing service 2 videos

$49.95$199.80
Sub Total $499.70
HST $64.96
Total Due $564.66

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

INTERACT E-TRANSFER -
info@vastvue.ca