Paid
Invoice
From:
| Invoice Number | INV-22227 |
| Invoice Date | September 6, 2024 |
| Due Date | October 7, 2024 |
| Total Due | $3,918.88 |
To:
Real Star Hospitality
office 416.966.8360
hannah.thornton@realstarhospitality.com
| Days Inn by Wyndham Steinbach #12795 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Days Inn Canada Photography Package 3 Days Inn Canada Photography Package 3 |
$3,499.00 | $3,499.00 |
| Sub Total | $3,499.00 |
| Tax | $419.88 |
| Total Due | $3,918.88 |