Paid

Invoice

From:

26 Kimberley Ave
Toronto, ON
M4E 2Z2

gotyoulooking.com

Invoice Number INV-22222
Invoice Date July 15, 2024
Due Date August 14, 2024
Total Due $838.95
To:
Destination West Marketing

545 Highway 10 East. Box 2109
Drumheller AB Canada T0J 0Y0
Att. Simen Christoffersen

Moxy Banff Exteriors

Hrs/Qty Service Rate/PriceSub Total
1 Custom Photography Package

5-7 Edited Images
-Capture Daytime Exteriors
-Capture Dusk Exteriors
Travel Inclusive

$799.00$799.00
Sub Total $799.00
Tax $39.95
Total Due $838.95