Paid

Invoice

From:

206 Rickson Ave, Guelph, ON, N1G4Y6

info@vastvue.ca
226.500.6839

Invoice Number VVM201800053
Order Number Video shoot Oakville and Toronto Clinic
Invoice Date March 21, 2018
Due Date March 24, 2018
Total Due $562.74
To:
AmerisourceBergen - Innomar Strategies

3470 Superior Court
Oakville, ON L6L 0C4

Hrs/Qty Service Rate/PriceSub Total
1 Video Shoot + travel + parking

Video shoot Oakville and Toronto Clinic

$498.00$498.00
Sub Total $498.00
HST $64.74
Total Due $562.74

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

INTERACT E-TRANSFER -
info@vastvue.ca