Paid

Invoice

From:

26 Kimberley Ave
Toronto, ON
M4E 2Z2

gotyoulooking.com

Invoice Number INV-22107
Invoice Date March 16, 2023
Due Date May 27, 2023
Total Due $2,699.00
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

20 Edited Images
Photographer On-site One Day
-Capture Lobby
-Capture Guest Rooms
-Capture Amenities
Travel Inclusive

$2,699.00$2,699.00
Sub Total $2,699.00
Tax $0.00
Total Due $2,699.00