Paid

Invoice

From:

206 Rickson Ave, Guelph, ON, N1G4Y6

info@vastvue.ca
226.500.6839

Invoice Number VVM197100101
Order Number 12 Frederick St
Invoice Date September 8, 2017
Due Date September 9, 2017
Total Due $0.00
To:
iPro Realty - Debrorah Tuff
Hrs/Qty Service Rate/PriceSub Total
1 Basic Photoshoot Package

12 Frederick St

$89.95$89.95
1 Video Property Walkthrough

12 Frederick St

$99.95$99.95
1 Late fee 30 days past due October 10th 2017

Late fee

$25.00$25.00
1 Late fee 60 days past due Nov 10th 2017

Late fee

$25.00$25.00
Sub Total $239.90
HST $31.19
Paid -$271.09
Total Due $0.00

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INTERACT E-TRANSFER -
info@vastvue.ca