Paid

Invoice

From:

206 Rickson Ave, Guelph, ON, N1G4Y6

info@vastvue.ca
226.500.6839

Invoice Number VVM201800281
Order Number 19-39 ptarmigan st
Invoice Date August 30, 2018
Due Date August 30, 2018
Total Due $112.94
To:
iPro Realty - Melissa Paterson
Hrs/Qty Service Rate/PriceSub Total
1 Basic Photoshoot Package

19-39 ptarmigan st

$99.95$99.95
Sub Total $99.95
HST $12.99
Total Due $112.94

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INTERACT E-TRANSFER -
info@vastvue.ca