26 Kimberley Ave
Toronto, ON
M4E 2Z2

Invoice Number INV-22152
Invoice Date August 4, 2023
Due Date September 5, 2023
Total Due $-810.84
Emilie Bernard

Home2 Suites par Hilton Montréal Dorval
1855 Rte Transcanadienne
Dorval, Qc H9P 1J1
Tel (514) 676-8080
Cell (514) 586-8655

Directrice Générale / General Manager

Home2 Suites par Hilton Montréal Dorval - yulmdht

Hrs/Qty Service Rate/PriceSub Total
1 Still Photography Package

Refund for overcharge due to currency error. The Stripe electronic payment tool was set to US dollars instead of Canadian dollars.

Client Credit Card Charged $3109.19 CAD
Invoice was $2298.35 CAD
Refund $810.84 CAD

Sub Total $-810.84
Tax $0.00
Total Due $-810.84