Invoice

From:

26 Kimberley Ave
Toronto, ON
M4E 2Z2

gotyoulooking.com

Invoice Number INV-22046
Invoice Date July 26, 2022
Due Date August 24, 2022
Total Due $2,599.00
To:
Keystone Hotel Group

Invoice For: Fairfield Inn & Suites Cincinnati North/West Chester CVGFW

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

- 1 Day with Photographer
- 35 Edited Images
- Max 5 Guestrooms + related bathrooms
- 1 Meeting Room Set-Up
- Exterior Dusk/Day (Building + Patio)
- Amenities + Lobby
- Travel Inclusive

$2,599.00$2,599.00
Sub Total $2,599.00
Tax $0.00
Total Due $2,599.00