Paid
Invoice Number | INV-22233 |
Invoice Date | October 2, 2024 |
Due Date | November 8, 2024 |
Total Due | $3,388.87 |
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 |