Paid
Invoice
From:
gotyoulooking.com
| Invoice Number | INV-22258 |
| Invoice Date | April 25, 2025 |
| Due Date | May 29, 2025 |
| Total Due | $3,148.95 |
To:
Realstar Hospitality
2025 Days Inn & Suites by Wyndham West Edmonton #13710
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Package #1 + Virtual Tour Add-on 35 Edited Images |
$2,999.00 | $2,999.00 |
| Sub Total | $2,999.00 |
| Tax | $149.95 |
| Total Due | $3,148.95 |