Invoice

From:

26 Kimberley Ave
Toronto, ON
M4E 2Z2

gotyoulooking.com

Invoice Number INV-22043
Invoice Date July 18, 2022
Due Date August 18, 2022
Total Due $2,699.00
To:
InterMountain Management

3188127159

Quote For: Fairfield Inn & Suites Denver Southwest/Littleton - denlf

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

45 Edited Images
Photographer On-site One Day
-Capture Lobby
-Capture Guestrooms + Bath & ADA
-Capture Amenities
-Capture Exterior
-Capture Local Sites - Max 3 within 10 Mile Radius
Travel Inclusive

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