Paid

Invoice

From:

26 Kimberley Ave
Toronto, ON
M4E 2Z2

gotyoulooking.com

Invoice Number INV-22125
Invoice Date May 3, 2023
Due Date June 3, 2023
Total Due $175.00
To:
Anjel Cobb

2885 Lakeside Drive
Santa Clara, CA 95054
408-845-7206

Invoice For:  Embassy Suites Santa Clara Silicon Valley (snccaes)

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

5 Additional Edited Images

$175.00$175.00
Sub Total $175.00
Tax $0.00
Total Due $175.00