Paid

Invoice

From:

26 Kimberley Ave
Toronto, ON
M4E 2Z2

gotyoulooking.com

Invoice Number INV-22204
Invoice Date April 29, 2024
Due Date May 29, 2024
Total Due $838.95
To:
Destination West Marketing

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

Moxy Banff - Additional Images

Hrs/Qty Service Rate/PriceSub Total
1 Additional Images

23 Additional Edited Images
All Rights Included

$799.00$799.00
Sub Total $799.00
Tax $39.95
Total Due $838.95