Paid

Invoice

From:

206 Rickson Ave, Guelph, ON, N1G4Y6

info@vastvue.ca
226.500.6839

Invoice Number VVM201800061
Order Number 22 Orchard Cres
Invoice Date April 1, 2018
Due Date April 1, 2018
Total Due $225.89
To:
iPro Realty - Melissa Paterson
Hrs/Qty Service Rate/PriceSub Total
1 Basic Photoshoot Package

22 Orchard Cres

$99.95$99.95
1 Aerial Images

22 Orchard Cres

$99.95$99.95
Sub Total $199.90
HST $25.99
Total Due $225.89

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INTERACT E-TRANSFER -
info@vastvue.ca