Paid
Invoice
From:
| Invoice Number | INV-22204 |
| Invoice Date | April 29, 2024 |
| Due Date | May 29, 2024 |
| Total Due | $838.95 |
To:
Destination West Marketing
545 Highway 10 East. Box 2109
Drumheller AB Canada T0J 0Y0
Att. Simen Christoffersen
simen@canalta.com
Moxy Banff - Additional Images
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Additional Images 23 Additional Edited Images |
$799.00 | $799.00 |
| Sub Total | $799.00 |
| Tax | $39.95 |
| Total Due | $838.95 |