Paid

Invoice

From:

26 Kimberley Ave
Toronto, ON
M4E 2Z2

gotyoulooking.com

Invoice Number INV-22057
Invoice Date August 16, 2022
Due Date September 17, 2022
Total Due $2,599.00
To:
Hawkeye Hotels

2706 James Street
Coralville, IA 52241

Manager, Marketing

http://www.hawkeyehotels.com

Invoice For:  Fairfield Inn & Suites Minneapolis Downtown - MSPFD

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

40 Edited Still Images
Up to 12 Virtual Tour Scenes
Photographer On-site One Day
-Capture Lobby
-Capture Guest Rooms
-Capture Amenities
-Capture Exteriors (Day/Dusk)
Travel Inclusive

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