Paid
Invoice
From:
gotyoulooking.com
| Invoice Number | INV-22282 |
| Invoice Date | July 18, 2025 |
| Due Date | August 4, 2025 |
| Total Due | $89.60 |
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 Terrace#49075 - Additional Images
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Additional Edited Images Two Additional Edited Images |
$80.00 | $80.00 |
| Sub Total | $80.00 |
| Tax | $9.60 |
| Total Due | $89.60 |