Paid

Invoice

From:

206 Rickson Ave, Guelph, ON, N1G4Y6

info@vastvue.ca
226.500.6839

Invoice Number VVM201800256
Order Number 105 Robert Simone way
Invoice Date August 10, 2018
Due Date August 10, 2018
Total Due $146.84
To:
iPro Realty - Melissa Paterson
Hrs/Qty Service Rate/PriceSub Total
1 Silver Photoshoot Package + travel

105 Robert Simone way

$129.95$129.95
Sub Total $129.95
HST $16.89
Total Due $146.84

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INTERACT E-TRANSFER -
info@vastvue.ca