Paid

Invoice

From:

26 Kimberley Ave
Toronto, ON
M4E 2Z2

gotyoulooking.com

Invoice Number INV-22212
Invoice Date June 6, 2024
Due Date June 28, 2024
Total Due $73.50
To:
Destination West Marketing

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

Moxy Banff - Additional Bathroom Images

Hrs/Qty Service Rate/PriceSub Total
1 Additional Images

2 Additional Edited Images
All Rights Included

$70.00$70.00
Sub Total $70.00
Tax $3.50
Total Due $73.50