Invoice

From:

26 Kimberley Ave
Toronto, ON
M4E 2Z2

gotyoulooking.com

Invoice Number INV-21260
Invoice Date November 23, 2021
Due Date December 21, 2021
Total Due $2,600.00
To:
khghotels.

Hampton Inn Fayetteville fyvarhx
915 Krupa
Fayetteville, Arkansas 72704

Hampton Inn Fayetteville fyvarhx

915 Krupa  Fayetteville, Arkansas 72704

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

45 Edited stills

$2,600.000.00%$2,600.00
Sub Total $2,600.00
Tax $0.00
Total Due $2,600.00