Invoice

From:

26 Kimberley Ave
Toronto, ON
M4E 2Z2

gotyoulooking.com

Invoice Number INV-22185
Invoice Date January 22, 2024
Due Date February 26, 2024
Total Due $1,048.95
To:
Destination West Marketing

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

Moxy Banff

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

Up to 15 Edited Images
Photographer On-site One Day
-Capture 2 Guest Rooms
-Capture 1 Guest Bathroom
-Capture Lobby
Travel Inclusive

$999.00$999.00
Sub Total $999.00
Tax $49.95
Total Due $1,048.95