Paid
Invoice
From:
| Invoice Number | INV-22151 |
| Invoice Date | August 1, 2023 |
| Due Date | September 1, 2023 |
| Total Due | $315.00 |
To:
Real Star Hospitality
office 416.966.8360
hannah.thornton@realstarhospitality.com
Days Inn by Wyndham Medicine Hat #14324- Additional Images
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Additional Edit Images 10 More Edited Images |
$300.00 | $300.00 |
| Sub Total | $300.00 |
| HST | $15.00 |
| Total Due | $315.00 |