Paid
Invoice
From:
gotyoulooking.com
| Invoice Number | INV-22233 |
| Invoice Date | October 2, 2024 |
| Due Date | November 8, 2024 |
| Total Due | $3,388.87 |
To:
Homewood Suites by Hilton Winnipeg Airport-Polo Park
1295 Ellice Avenue,
Winnipeg, Manitoba, R3G 0N5
Homewood Suites by Hilton Winnipeg Airport-Polo Park (ywgwwhw)
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Photography Package 35 Edited Images |
$2,999.00 | $2,999.00 |
| Sub Total | $2,999.00 |
| Tax | $389.87 |
| Total Due | $3,388.87 |