Invoice

From:

26 Kimberley Ave
Toronto, ON
M4E 2Z2

gotyoulooking.com

Invoice Number INV-22214
Invoice Date June 6, 2024
Due Date July 8, 2024
Total Due $4,023.85
To:
Real Star Hospitality

office 416.966.8378

Days Inn & Suites by Wyndham Moncton #49662

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

Days Inn Canada Photography Package
-45 Edited Images
-10 Virtual Tour Scenes
-2 Days Onsite
-Travel Inclusive

$3,499.00$3,499.00
Sub Total $3,499.00
Tax $524.85
Total Due $4,023.85