Invoice
From:
| Invoice Number | INV-22242 |
| Invoice Date | November 22, 2024 |
| Due Date | December 21, 2024 |
| Total Due | $1,048.95 |
To:
Destination West Marketing
545 Highway 10 East. Box 2109
Drumheller AB Canada T0J 0Y0
Att. Simen Christoffersen
simen@canalta.com
Moxy Banff - Winter Exteriors Plus
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Photography Package 10-15 Edited Images |
$999.00 | $999.00 |
| Sub Total | $999.00 |
| Tax | $49.95 |
| Total Due | $1,048.95 |