Paid
Invoice
From:
| Invoice Number | INV-22118 |
| Invoice Date | April 13, 2023 |
| Due Date | May 27, 2023 |
| Total Due | $2,798.88 |
To:
Real Star Hospitality
office 416.966.8378
melissa.stober@realstarhospitality.com
Days Inn by Wyndham Dawson Creek (#19607)
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Photography Package Days Inn Canada Photography Package (Pkg 1) |
$2,499.00 | $2,499.00 |
| Sub Total | $2,499.00 |
| Tax | $299.88 |
| Total Due | $2,798.88 |