Paid
Invoice
From:
| Invoice Number | INV-22173 |
| Invoice Date | November 8, 2023 |
| Due Date | December 8, 2023 |
| Total Due | $2,823.87 |
To:
Real Star Hospitality
office 416.966.8360
hannah.thornton@realstarhospitality.com
Days Inn by Wyndham Barrie #09750
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Photography Package Package#1 |
$2,499.00 | $2,499.00 |
| Sub Total | $2,499.00 |
| Tax | $324.87 |
| Total Due | $2,823.87 |