Paid

Invoice

From:

26 Kimberley Ave
Toronto, ON
M4E 2Z2

gotyoulooking.com

Invoice Number INV-22040
Invoice Date July 5, 2022
Due Date August 5, 2022
Total Due $2,798.88
To:
Real Star Hospitality

office 416.966.8360
fax 416.923.5424

Invoice for: Days Inn by Wyndham Vernon, BC #48141

Hrs/Qty Service Rate/PriceSub Total
1 Days Inn Canada Still Photography Package 1

35 Edited Images
Stills Only
1 Day of Photography

$2,499.00$2,499.00
Sub Total $2,499.00
Tax $299.88
Total Due $2,798.88