Paid

Invoice

From:

206 Rickson Ave, Guelph, ON, N1G4Y6

info@vastvue.ca
226.500.6839

Invoice Number VVM201800156
Order Number wncc number 566
Invoice Date June 3, 2018
Due Date June 3, 2018
Total Due $564.94
To:
Millcreek Management INC

22 Cathay Street, Cambridge, ON N1R 4V2
Phone: 1 (519) 621-6548
Fax: 1 (519) 621-6980
E: customer_service@millcreekmanagement.ca

Hrs/Qty Service Rate/PriceSub Total
1 Aerial Roof Inspection with images

wncc number 566

$499.95$499.95
Sub Total $499.95
HST $64.99
Total Due $564.94

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

INTERACT E-TRANSFER -
info@vastvue.ca