Paid
Invoice
From:
| Invoice Number | INV-22140 |
| Invoice Date | June 26, 2023 |
| Due Date | July 31, 2023 |
| Total Due | $3,218.85 |
To:
Real Star Hospitality
office 416.966.8360
hannah.thornton@realstarhospitality.com
Days Inn by Wyndham Edmundston (# 13865)
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Photography Package Days Inn Canada Photography Package Note: Package 1: $2,499 + Additional travel expenses: $300 |
$2,799.00 | $2,799.00 |
| Sub Total | $2,799.00 |
| HST | $419.85 |
| Total Due | $3,218.85 |