Invoice
From:
gotyoulooking.com
| Invoice Number | INV-22261 |
| Invoice Date | March 31, 2025 |
| Due Date | July 11, 2025 |
| Total Due | $3,448.10 |
To:
Stéphanie Lévesque
Days Inn by Wyndham Rivière-du-Loup #7176
182 rue Fraser,
Rivière-du-Loup, Quebec, G5R 1C8
adm@hotellevesque.com
Days Inn by Wyndham Rivière-du-Loup #7176
| 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 | $449.10 |
| Total Due | $3,448.10 |