Paid
Invoice
From:
| Invoice Number | INV-22225 |
| Invoice Date | August 9, 2024 |
| Due Date | September 9, 2024 |
| Total Due | $2,823.87 |
To:
Real Star Hospitality
office 416.966.8360
hannah.thornton@realstarhospitality.com
Days Inn by Wyndham Sudbury #15152
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Photography Package #1 Package #1 |
$2,499.00 | $2,499.00 |
| Sub Total | $2,499.00 |
| Tax | $324.87 |
| Total Due | $2,823.87 |