Paid
Invoice
From:
gotyoulooking.com
| Invoice Number | INV-22271 |
| Invoice Date | May 30, 2025 |
| Due Date | June 30, 2025 |
| Total Due | $3,358.88 |
To:
Real Star Hospitality
realstar hospitality
77 Bloor Street West, Suite 2000
Toronto, Ontario, Canada M5S 1M2
hannah.thornton@realstarhospitality.com
Days Inn by Wyndham Golden #45986
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Photography Package Package#2 |
$2,999.00 | $2,999.00 |
| Sub Total | $2,999.00 |
| Tax | $359.88 |
| Total Due | $3,358.88 |