Paid
Invoice
From:
| 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
simen@canalta.com
Moxy Banff
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Photography Package Up to 15 Edited Images |
$999.00 | $999.00 |
| Sub Total | $999.00 |
| Tax | $49.95 |
| Total Due | $1,048.95 |