Paid
Invoice
From:
| Invoice Number | INV-22237 |
| Invoice Date | October 2, 2024 |
| Due Date | November 8, 2024 |
| Total Due | $56.50 |
To:
Homewood Suites by Hilton Winnipeg Airport-Polo Park
1295 Ellice Avenue,
Winnipeg, Manitoba, R3G 0N5
Additional Image: Homewood Suites by Hilton Winnipeg Airport-Polo Park (ywgwwhw)
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Photography Package - Additional Image 1 Additional Edited Image |
$50.00 | $50.00 |
| Sub Total | $50.00 |
| Tax | $6.50 |
| Total Due | $56.50 |