Paid

Invoice

From:

26 Kimberley Ave
Toronto, ON
M4E 2Z2

gotyoulooking.com

Invoice Number INV-21261
Invoice Date December 7, 2021
Due Date February 11, 2022
Total Due $2,699.00
To:
InterMountain Management

3188127159

Courtyard by Marriott Portland Southeast/Clackamas ~ PDXCK

9300 SE Sunnybrook Blvd,

Clackamas, Oregon 97015

 

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

45 Edited Stills
Our accounting department has advised me that payment is still outstanding. We'd like to close-out the attached invoice. Please confirm payment will be processed asap.

For your convenience, we accept payment Visa/MC and PayPal - alternatively, you can courier a check to us. Let us know how we can help resolve this matter quickly.

$2,699.000.00%$2,699.00
Sub Total $2,699.00
Tax $0.00
Total Due $2,699.00