Paid
Invoice
From:
gotyoulooking.com
| Invoice Number | INV-22235 |
| Invoice Date | October 11, 2024 |
| Due Date | November 29, 2024 |
| Total Due | $3,148.95 |
To:
Days Inn by Wyndham Terrace
4620 Lakelse Avenue, Terrace, British Columbia, V8G 1R1
hannah.thornton@realstarhospitality.com
Days Inn and Conference Centre Camrose Norsemen #58000
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Package#2 45 Edited Images |
$2,999.00 | $2,999.00 |
| Sub Total | $2,999.00 |
| Tax | $149.95 |
| Total Due | $3,148.95 |