Paid
Invoice
From:
| Invoice Number | INV-22123 |
| Invoice Date | May 1, 2023 |
| Due Date | July 6, 2023 |
| Total Due | $0.00 |
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 | Custom Photography Package Days Inn Canada Photography Package (Pkg 1) |
$2,499.00 | $2,499.00 |
| Sub Total | $2,499.00 |
| Tax | $124.95 |
| Paid | -$2,623.95 |
| Total Due | $0.00 |