Invoice

From:

26 Kimberley Ave
Toronto, ON
M4E 2Z2

gotyoulooking.com

Invoice Number INV-22078
Invoice Date November 24, 2022
Due Date January 7, 2023
Total Due $2,999.00
To:
InterMountain Management

3188127159

Invoice For:  Fairfield Inn & Suites Lancaster Palmdale (burfl)

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

55 Edited Images
-Capture Lobby
-Capture Guest Rooms
-Capture Amenities
-Capture Exteriors
-Capture Local Sites
Travel Inclusive

$2,999.00$2,999.00
Sub Total $2,999.00
Tax $0.00
Total Due $2,999.00