Invoice

From:

26 Kimberley Ave
Toronto, ON
M4E 2Z2

gotyoulooking.com

Invoice Number INV-22197
Invoice Date March 18, 2024
Total Due $3,793.85
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

45 Edited Images

$3,299.00$3,299.00
Sub Total $3,299.00
Tax $494.85
Total Due $3,793.85