Invoice

From:

26 Kimberley Ave
Toronto, ON
M4E 2Z2

gotyoulooking.com

Invoice Number INV-22023
Invoice Date April 8, 2022
Due Date May 8, 2022
Total Due $3,499.00
To:
Hawkeye Hotels

2706 James Street
Coralville, IA 52241

Manager, Marketing

http://www.hawkeyehotels.com

Quote For:  Doubletree by Hilton Davenport MLIDIDT

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

50 Edited Images
Photographer On-site 2 Days
-Capture Guestrooms + Bathrooms
-Capture Lobby
-Capture Meeting Rooms + Set-ups
-Capture Restaurants
-Capture Exterior Day/Dusk
Travel Inclusive

$3,349.000%$3,349.00
1 Virtual Tour

12-15 Virtual Tour Scenes

$0.000%$0.00
1 Additional Edited Images

5 Edited Images Added-On

$150.000.00%$150.00
Sub Total $3,499.00
Tax $0.00
Total Due $3,499.00