Paid
Invoice
From:
| Invoice Number | INV-22040 |
| Invoice Date | July 5, 2022 |
| Due Date | August 5, 2022 |
| Total Due | $2,798.88 |
To:
Real Star Hospitality
office 416.966.8360
hannah.thornton@realstarhospitality.com
Invoice for: Days Inn by Wyndham Vernon, BC #48141
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Days Inn Canada Still Photography Package 1 35 Edited Images |
$2,499.00 | $2,499.00 |
| Sub Total | $2,499.00 |
| Tax | $299.88 |
| Total Due | $2,798.88 |