Invoice

From:

26 Kimberley Ave
Toronto, ON
M4E 2Z2

gotyoulooking.com

Invoice Number INV-22065
Invoice Date September 15, 2022
Due Date November 10, 2022
Total Due $2,999.00
To:
Maranda Edgar

Hampton Inn Natchitoches
5300 University Parkway
Natchitoches, LA 71457

General Manager
(318) 354-0010 xt. 701 Office
(318) 529-9640 Cell

Invoice For:  Hampton Inn Natchitoches (NCTLAHX)

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

$2,999.00$2,999.00
Sub Total $2,999.00
Tax $0.00
Total Due $2,999.00