Paid
Invoice
From:
gotyoulooking.com
| Invoice Number | INV-22284 |
| Invoice Date | July 18, 2025 |
| Total Due | $44.80 |
To:
Real Star Hospitality
realstar hospitality
77 Bloor Street West, Suite 2000
Toronto, Ontario, Canada M5S 1M2
hannah.thornton@realstarhospitality.com
Days Inn & Suites by Wyndham Winkler #13987 ADDITIONAL IMAGES
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Additional Edited Images One Additional Image requested by Hannah July 17 |
$40.00 | $40.00 |
| Sub Total | $40.00 |
| Tax | $4.80 |
| Total Due | $44.80 |