Paid
Invoice
From:
| Invoice Number | INV-22012 |
| Invoice Date | February 11, 2022 |
| Due Date | March 1, 2022 |
| Total Due | $2,823.87 |
To:
Real Star Hospitality
office 416.966.8360
hannah.thornton@realstarhospitality.com
Invoice For: Days Inn & Suites by Wyndham Collingwood
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Days Inn Canada Still Photography Package - 35 Edited Images |
$2,499.00 | $2,499.00 |
| Sub Total | $2,499.00 |
| Tax | $324.87 |
| Total Due | $2,823.87 |