Paid

Invoice

From:

206 Rickson Ave, Guelph, ON, N1G4Y6

info@vastvue.ca
226.500.6839

Invoice Number VVM201800274
Order Number 474 Aylmer Cres
Invoice Date August 26, 2018
Due Date August 26, 2018
Total Due $226.33
To:
iPro Realty - Debrorah Tuff
Hrs/Qty Service Rate/PriceSub Total
1 Basic Photoshoot Package

474 Aylmer Cres

$99.95$99.95
1 Aerial Video

474 Aylmer Cres

$99.95$99.95
1 Video walkthrough

474 Aylmer Cres

$149.95$149.95
1 discount

474 Aylmer Cres

$-49.00$-49.00
Sub Total $300.85
HST $45.48
Paid -$120.00
Total Due $226.33

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INTERACT E-TRANSFER -
info@vastvue.ca