Paid
Invoice
From:
gotyoulooking.com
| Invoice Number | INV-22295 |
| Invoice Date | September 25, 2025 |
| Due Date | October 24, 2025 |
| Total Due | $3,358.88 |
To:
William Shang
gm@glenlyoninn.com
Days Inn by Wyndham Nanaimo #4797
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Package #2 45 Edited Images |
$2,999.00 | $2,999.00 |
| Sub Total | $2,999.00 |
| Tax | $359.88 |
| Total Due | $3,358.88 |