Invoice
From:
gotyoulooking.com
| Invoice Number | INV-22267 |
| Invoice Date | April 1, 2025 |
| Due Date | June 26, 2025 |
| Total Due | $3,358.88 |
To:
Jon Maclam
Days Inn & Suites by Wyndham Winkler #13987
395 Boundary Trail,
Winkler, Manitoba, R6W 0L7
jon.maclam@daysinnwinkler.ca
Days Inn & Suites by Wyndham Winkler #13987
| 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 | $359.88 |
| Total Due | $3,358.88 |