Paid

Invoice

From:

26 Kimberley Ave
Toronto, ON
M4E 2Z2

gotyoulooking.com

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
fax 416.923.5424

Invoice For: Days Inn & Suites by Windham Collingwood

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

- 35 Edited Images
- Shoot Date: February 1 2022
- Travel Inclusive

$2,499.00$2,499.00
Sub Total $2,499.00
Tax $324.87
Total Due $2,823.87