From:

NOVA IMMIGRATION SOLUTIONS INC

To: Status: Paid

ADETAYO IWAYEMI Invoice No: 1000574

Invoice Date: 28th Feb, 2023

Due Date: 28th Feb, 2023

Purchase Order No: 730110127548378

Summary:CGI REFERENCE NO= NIMSI743201 BANK REFERENCE NO= 100000361 VISA TIER= 1 CAD AMOUNT= $270 NAIRA
EQUIVALENT= #92500 DATE OF PAYMENT= 28/02/2023

Item Description Quantity Unit price Discount(%) Amount ($)

MRV 1 $265 0% $265

SUB-TOTAL $265

VAT (2.00%) $5.3

TOTAL $270.3

PAID $270.3

NOTE FOR ALL APPLICANTS

(1)Visa fee payment are not refundable and must be paid in CAD
(2)Visa fee receipt are non transferable and cannot be used by a 3rd party.
(3)For any clarification please email @ novaim.ca1@gmail.com
(4)This payment receipt is issued by Nova immigration solutions inc as visa processing agency.