Paid

Invoice

From:

26 Kimberley Ave
Toronto, ON
M4E 2Z2

gotyoulooking.com

Invoice Number INV-21253
Invoice Date December 8, 2021
Due Date January 7, 2022
Total Due $2,449.00
To:
Yedla Management Companies

Fairfield Inn Flamingo Crossings ~ MCOFR Crossings Town Center 631 Flagler AVE Winter Garden, Florida 34787-8372

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

45 Edited images- Shoot Date Dec 8th 2021

$2,449.000.00%$2,449.00
Sub Total $2,449.00
Tax $0.00
Total Due $2,449.00