Paid
Invoice
From:
| Invoice Number | INV-22145 |
| Invoice Date | July 13, 2023 |
| Due Date | July 13, 2023 |
| Total Due | $-935.53 |
To:
Amy Saint-Pierre
4351 41 Ave
Lloydminster, SK
S9V 2H1
Marketing Coordinator
(306) 249-2882
amys@d3h.ca
Days Inn by Wyndham Medicine Hat #14324
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Refund Receipt Refund for overcharge due to currency exchange for GYL Photography Services for |
$-935.53 | $-935.53 |
| Sub Total | $-935.53 |
| Tax | $0.00 |
| Total Due | $-935.53 |