Paid

Invoice

From:

26 Kimberley Ave
Toronto, ON
M4E 2Z2

gotyoulooking.com

Invoice Number INV-22140
Invoice Date June 26, 2023
Due Date July 31, 2023
Total Due $3,218.85
To:
Real Star Hospitality

office 416.966.8360

Days Inn by Wyndham Edmundston (# 13865)

Hrs/Qty Service Rate/PriceSub Total
1 Custom Photography Package

Days Inn Canada Photography Package
-35 Edited Images
-1 Day Onsite
-Travel Inclusive

Note: Package 1: $2,499 + Additional travel expenses: $300

$2,799.00$2,799.00
Sub Total $2,799.00
HST $419.85
Total Due $3,218.85