Paid

Invoice

From:

26 Kimberley Ave
Toronto, ON
M4E 2Z2

gotyoulooking.com

Invoice Number INV-22005
Invoice Date January 12, 2022
Due Date March 11, 2022
Total Due $733.95
To:
Destination West Marketing

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

Hrs/Qty Service Rate/PriceSub Total
1 Partial Still Photography Package

- 5 Edited Images
- 1 VT Scene
- Shoot Date January 13 2022

$699.00$699.00
Sub Total $699.00
Tax $34.95
Total Due $733.95