Invoice
From:
| Invoice Number | INV-22201 |
| Invoice Date | April 5, 2024 |
| Due Date | April 19, 2024 |
| Total Due | $252.00 |
To:
Destination West Marketing
545 Highway 10 East. Box 2109
Drumheller AB Canada T0J 0Y0
Att. Simen Christoffersen
simen@canalta.com
Ramada by Wyndham Cochrane
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Additional Edited Images 6 Additional Edited Images |
$240.00 | $240.00 |
| Sub Total | $240.00 |
| Tax | $12.00 |
| Total Due | $252.00 |