Paid
Invoice
From:
| Invoice Number | INV-22178 |
| Invoice Date | November 15, 2023 |
| Due Date | December 14, 2023 |
| Total Due | $169.50 |
To:
Real Star Hospitality
office 416.966.8360
hannah.thornton@realstarhospitality.com
Days Inn by Wyndham Barrie #09750 - Extra Edited Images
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Photography Package 5 Extra Edited Images |
$150.00 | $150.00 |
| Sub Total | $150.00 |
| Tax | $19.50 |
| Total Due | $169.50 |