Invoice

From:

26 Kimberley Ave
Toronto, ON
M4E 2Z2

gotyoulooking.com

Invoice Number INV-22052
Invoice Date August 2, 2022
Due Date September 16, 2022
Total Due $3,299.00
To:
Sarah Crowe

Twenty Four Seven Hotels
520 Newport Center Drive, Suite 520
New Port Beach, CA 92660

Corporate Director of Marketing and Communications
949.514.0205

http://247hotels.com

Invoice For:  DoubleTree by Hilton Hotel LAX - El Segundo - (laxegdt)

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

25 Edited Images
4 Virtual Tour Scenes
Photographer On-site One Day
-Capture 4 Guest Rooms
-Capture 4 Bathrooms
Travel Inclusive

$3,299.00$3,299.00
Sub Total $3,299.00
Tax $0.00
Total Due $3,299.00