Paid

Invoice

From:

206 Rickson Ave, Guelph, ON, N1G4Y6

info@vastvue.ca
226.500.6839

Invoice Number VVM197100060
Invoice Date July 6, 2017
Due Date August 7, 2017
Total Due $327.53
To:
iPro Realty - Debrorah Tuff
Hrs/Qty Service Rate/PriceSub Total
1 Basic Photoshoot Package

Basic Real Estate Photo Package

$89.95$89.95
1 Aerial Video

Aerial Video

$99.95$99.95
1 Interior Video Walk Through

Interior Video Walk Through

$99.95$99.95
Sub Total $289.85
HST $37.68
Total Due $327.53

We also accept : Visa - Master Card - Amex - Interact Debit

INTERACT E-TRANSFER -
info@vastvue.ca