Paid
Invoice
From:
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
realstar hospitality
77 Bloor Street West, Suite 2000
Toronto, Ontario, Canada M5S 1M2
hannah.thornton@realstarhospitality.com
Invoice for: Days Inn & Suites by Wyndham Yorkton #45468
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Days Inn Canada Photography Package (Pkg 1) - 35 Edited Images |
$2,499.00 | $2,499.00 |
| Sub Total | $2,499.00 |
| HST | $274.89 |
| Total Due | $2,773.89 |