Paid

Invoice

From:

26 Kimberley Ave
Toronto, ON
M4E 2Z2

gotyoulooking.com

Invoice Number INV-22174
Invoice Date November 2, 2023
Due Date December 14, 2023
Total Due $2,623.95
To:
Real Star Hospitality

office 416.966.8360

Days Inn by Wyndham Whitecourt #57639

Hrs/Qty Service Rate/PriceSub Total
1 Custom Photography Package

Package #1
35 Edited Images

$2,499.00$2,499.00
Sub Total $2,499.00
Tax $124.95
Total Due $2,623.95