Paid

Invoice

From:

26 Kimberley Ave
Toronto, ON
M4E 2Z2

gotyoulooking.com

Invoice Number INV-21233
Invoice Date January 3, 2022
Due Date January 7, 2022
Total Due $0.00
To:
Hampton Inn Canal Winchester Columbus LCKCWH

700 W Waterloo St, Canal Winchester, OH 43110

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

- 45 Edited Still Images
- September 28 2021 Shoot Date

$2,799.000.00%$2,799.00
Sub Total $2,799.00
Tax $0.00
Paid -$2,799.00
Total Due $0.00