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Invoice
From:
Got You Looking

gotyoulooking.com

Invoice Number INV-22232
Invoice Date September 16, 2024
Due Date October 30, 2024
Total Due $2,899.00
To:
Maria Ruvalcaba

Gresham James Hotels
417 Oakbend Drive, Ste. 170
Lewisville, TX 75067
D: 214.488.5211 C: 214.606.5277

Gresham James Hotels LLC

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

10-15 Edited Images
Photographer Onsite 1.5 Days
Homewood Suites by Hilton Dallas-Frisco
-Capture Exterior (Day/Dusk)
Home2 Suites by Hilton Dallas-Frisco
-Capture Pool area/sitting area outside new furniture (Day)
Home2 Suites by Hilton Dallas Addison
-Capture Pool awnings and furniture look (Day)
Home2 Suites by Hilton Plano Richardson
-Capture Pool furniture and sitting BBQ area furniture (Day)
Homewood Suites by Hilton Plano-Richardson
-Capture Exterior hotel images (Day/Dusk)
-Capture Pool (Day)
Travel Inclusive
Upload to Hilton.com Exchange Inclusive

 $2,899.00$2,899.00
Sub Total $2,899.00
Tax $0.00
Total Due $2,899.00

Payment is due within 30 days from date of shoot. Late payment is subject to fees of 5% per month.

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