Paid
Invoice Number | INV-22222 |
Invoice Date | July 15, 2024 |
Due Date | August 14, 2024 |
Total Due | $838.95 |
545 Highway 10 East. Box 2109
Drumheller AB Canada T0J 0Y0
Att. Simen Christoffersen
Moxy Banff Exteriors
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Custom Photography Package 5-7 Edited Images |
$799.00 | $799.00 |
Sub Total | $799.00 |
Tax | $39.95 |
Total Due | $838.95 |