Invoice

From:

26 Kimberley Ave
Toronto, ON
M4E 2Z2

gotyoulooking.com

Invoice Number INV-22207
Invoice Date May 9, 2024
Due Date June 15, 2024
Total Due $3,299.00
To:
Liz Ramirez

Shreem Capital
Vice President of Operations
222 W. Las Colinas Blvd., Ste 755E
Irving, TX 75039
214-629-9464

Embassy Suites by Hilton Tulsa I-44 (tuleses)

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

25 Edited Images
Virtual Tour
Photographer Onsite One Day
-Capture Guest Rooms
-Capture Atrium
-Capture Meeting Room
Travel Inclusive

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