Invoice

From:

26 Kimberley Ave
Toronto, ON
M4E 2Z2

gotyoulooking.com

Invoice Number INV-22068
Invoice Date October 6, 2022
Due Date December 10, 2022
Total Due $2,899.00
To:
Joshua Biggs

Yedla Management Company, Inc.
100 Church ST SW STE 400
Huntsville,‚Äč AL 35801-5060
Tel: 1.256.886.8865x116

Purchasing

Invoice For: Hampton Huntsville-Arsenal/South Parkway (hsvalhx)

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

40 Edited Images
Photographer On-site One Day
-Capture Lobby
-Capture Guest Rooms
-Capture Amenities
-Capture Exteriors (Day/Dusk)
Travel Inclusive

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