Invoice

From:

26 Kimberley Ave
Toronto, ON
M4E 2Z2

gotyoulooking.com

Invoice Number INV-22189
Invoice Date February 26, 2024
Due Date April 18, 2024
Total Due $2,499.00
To:
Noel Johnson

HD-Management, LLC
10801 N. 89th Place Scottsdale, AZ 85260
(480) 999-1237

Director of Operations and Sales

Aiden by Best Western Scottsdale North

Hrs/Qty Service Rate/PriceSub Total
1 Custom Photography Package

10-15 Edited Images
-Capture Pool/Cabana's
-Capture Courtyard
-Capture F&B
Travel Inclusive

$2,499.00$2,499.00
Sub Total $2,499.00
Tax $0.00
Total Due $2,499.00