Invoice

From:

26 Kimberley Ave
Toronto, ON
M4E 2Z2

gotyoulooking.com

Invoice Number INV-22196
Invoice Date March 12, 2024
Due Date April 19, 2024
Total Due $2,476.95
To:
Destination West Marketing

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

Ramada by Wyndham Cochrane

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

31 Edited Images
Photographer On-site One Day
-Capture 9 Guest Rooms
Travel & Upload to Wyndham Inclusive

$2,359.00$2,359.00
Sub Total $2,359.00
Tax $117.95
Total Due $2,476.95