Paid

Invoice

From:

26 Kimberley Ave
Toronto, ON
M4E 2Z2

gotyoulooking.com

Invoice Number INV-21194
Invoice Date January 3, 2022
Due Date January 7, 2022
Total Due $2,999.00
To:
Briad Group

78 OKNER PARKWAY, LIVINGSTON, NJ, 07039

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Still Photography Package

- 50 Edited Images
- October 18 2021 Shoot Date

$2,999.000.00%$2,999.00
Sub Total $2,999.00
Tax $0.00
Total Due $2,999.00