Invoice
From:
gotyoulooking.com
| Invoice Number | INV-22272 |
| Invoice Date | June 2, 2025 |
| Due Date | July 4, 2025 |
| Total Due | $2,623.95 |
To:
Days Inn by Wyndham Lamont #56931
5702 - 47 Avenue, Lamont, Alberta, T0B 2R0
gm@daysinnlamont.com
Days Inn by Wyndham Lamont #56931
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Photography Package Package 1 Details: |
$2,499.00 | $2,499.00 |
| Sub Total | $2,499.00 |
| Tax | $124.95 |
| Total Due | $2,623.95 |