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Invoice
From:
Got You Looking

gotyoulooking.com

Invoice Number INV-22269
Invoice Date July 17, 2025
Due Date August 16, 2025
Total Due $2,884.89
To:
Amy Saint-Pierre

4351 41 Ave
Lloydminster, SK
S9V 2H1

Marketing Coordinator
(306) 249-2882

REVISED - D3H Regina Airport Hotels: Days Inn Regina East/Home Inn & Suites Regina Airport West

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

29 Edited Images
Photographer Onsite One Day
Days Inn Regina East: Front Desk, Convenience Mart, Breakfast Area, Hallway, Meeting Room, Fitness Centre, Kitchenette Room
Home Inn Suites Regina Airport West: Lobby, Front Desk, Convenience Mart, Breakfast Area, Hallway, Meeting Room, Fitness Center, Kitchenette Room

 $2,599.00$2,599.00
Sub Total $2,599.00
Tax $285.89
Total Due $2,884.89

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.  We accept payment by EFT or cheque.  Please mail cheque to Got You Looking @ 26 Kimberley Avenue Toronto M4E 2Z2.

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