Paid
Invoice
From:
| Invoice Number | INV-22212 |
| Invoice Date | June 6, 2024 |
| Due Date | June 28, 2024 |
| Total Due | $73.50 |
To:
Destination West Marketing
545 Highway 10 East. Box 2109
Drumheller AB Canada T0J 0Y0
Att. Simen Christoffersen
simen@canalta.com
Moxy Banff - Additional Bathroom Images
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Additional Images 2 Additional Edited Images |
$70.00 | $70.00 |
| Sub Total | $70.00 |
| Tax | $3.50 |
| Total Due | $73.50 |