Paid
Invoice
From:
| Invoice Number | INV-22197 |
| Invoice Date | May 1, 2024 |
| Due Date | May 30, 2024 |
| Total Due | $3,793.85 |
To:
Real Star Hospitality
office 416.966.8360
hannah.thornton@realstarhospitality.com
Days Inn & Suites by Wyndham Moncton #49662
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Photography Package Days Inn Canada Photography Package Note: Package 1: $2,999 + Additional approved travel expenses: $300 |
$3,299.00 | $3,299.00 |
| Sub Total | $3,299.00 |
| Tax | $494.85 |
| Total Due | $3,793.85 |