Paid
Invoice
From:
| Invoice Number | INV-22214 |
| Invoice Date | July 10, 2024 |
| Due Date | August 9, 2024 |
| Total Due | $3,673.95 |
To:
Real Star Hospitality
office 416.966.8360
hannah.thornton@realstarhospitality.com
Days Inn & Suites by Wyndham West Edmonton #13710
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Photography Package 3 Days Inn Canada Photography Package 3 |
$3,499.00 | $3,499.00 |
| Sub Total | $3,499.00 |
| Tax | $174.95 |
| Total Due | $3,673.95 |