June 2020 Invoice

harr Creative Invoice
Invoice No.     PR-20-5
Invoice Date: 7/3/20
harr Creative Bill To: Patriot Realty
46 Caroline PL NE Address: 4551 Cascade Rd
Grand Rapids, MI 49503     Grand Rapids MI 49456
517.974.7809 Phone: 616.956.7676
vtours@box2179.temp.domains E-mail: jeannine@patriot-realty.net
www.harrcreative.com
Date Address Floor Plan Photos Drone Photos Video Tour Matterport Miles Total
6/2/20 5005 E 82nd St 49337 $75.00 $125.00 $89.00 $249.00 $22.00 $560.00
6/3/20 7503 Eastlane 49428 $75.00 $125.00 $200.00
6/17/20 13020 Paine Ave 49345 $75.00 $125.00 $200.00
6/17/20 12956 Paine Ave 39345 $75.00 $125.00 $149.00 $349.00
6/24/20 509 Colfax Ave 49417 $75.00 $125.00 $89.00 $289.00
TOTAL $1,598.00
Make all checks payable to harr Creative.
Total due in 30 days. Overdue accounts are subject to an interest charge of 1.5% per month.
CAUTION: This Order has already been paid for!
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