Paid
Invoice
From:
| Invoice Number | INV-22202 |
| Invoice Date | April 16, 2024 |
| Due Date | May 16, 2024 |
| Total Due | $5,790.75 |
To:
Destination West Marketing
545 Highway 10 East. Box 2109
Drumheller AB Canada T0J 0Y0
Att. Simen Christoffersen
simen@canalta.com
Moxy Banff Full Shoot
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Photography Package 40 Edited Images |
$4,615.00 | $4,615.00 |
| 1 | Styling Services Styling for 2 "Get Away With It" Guest Rooms |
$900.00 | $900.00 |
| Sub Total | $5,515.00 |
| Tax | $275.75 |
| Total Due | $5,790.75 |