Paid

Invoice

From:

206 Rickson Ave, Guelph, ON, N1G4Y6

info@vastvue.ca
226.500.6839

Invoice Number VVM201800066
Order Number 602 Hammond st
Invoice Date April 10, 2018
Due Date April 10, 2018
Total Due $197.72
To:
iPro Realty - Donna Anrews
Hrs/Qty Service Rate/PriceSub Total
1 Video + photos + aerial

602 Hammond st

$174.97$174.97
Sub Total $174.97
HST $22.75
Total Due $197.72

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INTERACT E-TRANSFER -
info@vastvue.ca