Paid

Invoice

From:

26 Kimberley Ave
Toronto, ON
M4E 2Z2

gotyoulooking.com

Invoice Number INV-22074
Invoice Date October 26, 2022
Due Date November 11, 2022
Total Due $2,773.89
To:
Real Star Hospitality

office 416.966.8360
fax 416.923.5424

Invoice for: Days Inn & Suites by Wyndham Yorkton #45468

Hrs/Qty Service Rate/PriceSub Total
1 Days Inn Canada Photography Package (Pkg 1)

- 35 Edited Images
- 1 Day Onsite
- Travel Inclusive

$2,499.00$2,499.00
Sub Total $2,499.00
HST $274.89
Total Due $2,773.89