Paid
Invoice
From:
| Invoice Number | INV-22188 |
| Invoice Date | February 14, 2024 |
| Due Date | May 3, 2024 |
| Total Due | $2,258.87 |
To:
Sarah Tyler
Horseshoe Resort
1101 Horseshoe Valley Road, Barrie, ON, L4M 4Y8
705-349-0355
Marketing Manager - Hospitality & Guest Experience
saraht@horseshoeresort.com
Horseshoe ResortÂ
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Photography Package 11+5 Bonus Edited Still Images |
$1,999.00 | $1,999.00 |
| Sub Total | $1,999.00 |
| Tax | $259.87 |
| Total Due | $2,258.87 |