Paid
Invoice Number | INV-22235 |
Invoice Date | October 11, 2024 |
Due Date | November 29, 2024 |
Total Due | $3,148.95 |
office 416.966.8360
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 |