Paid

Invoice

From:

26 Kimberley Ave
Toronto, ON
M4E 2Z2

gotyoulooking.com

Invoice Number INV-22173
Invoice Date November 8, 2023
Due Date December 8, 2023
Total Due $2,823.87
To:
Real Star Hospitality

office 416.966.8360

Days Inn by Wyndham Barrie #09750

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

Package#1
35 Edited Images

$2,499.00$2,499.00
Sub Total $2,499.00
Tax $324.87
Total Due $2,823.87