Invoice
From:
| Invoice Number | INV-22103 |
| Invoice Date | March 10, 2023 |
| Total Due | $2,773.89 |
To:
Amy Saint-Pierre
4351 41 Ave
Lloydminster, SK
S9V 2H1
Marketing Coordinator
(306) 249-2882
amys@d3h.ca
Home Inn & Suites Lloydminster
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Photography Package 45 Edited Images |
$2,499.00 | $2,499.00 |
| Sub Total | $2,499.00 |
| Tax | $274.89 |
| Total Due | $2,773.89 |