Paid
Invoice
From:
| Invoice Number | INV-22146 |
| Invoice Date | July 17, 2023 |
| Due Date | August 28, 2023 |
| Total Due | $3,328.89 |
To:
Real Star Hospitality
office 416.966.8378
melissa.stober@realstarhospitality.com
Days Inn & Conference Centre by Wyndham Prince Albert #57721
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Photography Package Days Inn Package #2 |
$2,999.00 | $2,999.00 |
| Sub Total | $2,999.00 |
| HST | $329.89 |
| Total Due | $3,328.89 |