Paid

Invoice

From:

26 Kimberley Ave
Toronto, ON
M4E 2Z2

gotyoulooking.com

Invoice Number INV-22235
Invoice Date October 11, 2024
Due Date November 29, 2024
Total Due $3,148.95
To:
Real Star Hospitality

office 416.966.8360

Days Inn and Conference Centre Camrose Norsemen #58000

Hrs/Qty Service Rate/PriceSub Total
1 Package#2

45 Edited Images
Two Days Onsite

$2,999.00$2,999.00
Sub Total $2,999.00
Tax $149.95
Total Due $3,148.95