Paid
Invoice
From:
| Invoice Number | INV-22143 |
| Invoice Date | July 7, 2023 |
| Due Date | September 14, 2023 |
| Total Due | $3,358.88 |
To:
Real Star Hospitality
office 416.966.8378
melissa.stober@realstarhospitality.com
Days Inn by Wyndham Victoria Airport-Sidney #9676
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Photography Package Days Inn Canada Photography Package (Pkg 2) |
$2,999.00 | $2,999.00 |
| Sub Total | $2,999.00 |
| HST | $359.88 |
| Total Due | $3,358.88 |