Paid
Invoice
From:
| 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
simen@canalta.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Partial Still Photography Package - 5 Edited Images |
$699.00 | $699.00 |
| Sub Total | $699.00 |
| Tax | $34.95 |
| Total Due | $733.95 |