Invoice

From:

26 Kimberley Ave
Toronto, ON
M4E 2Z2

gotyoulooking.com

Invoice Number INV-22061
Invoice Date September 15, 2022
Due Date November 4, 2022
Total Due $4,399.00
To:
Samantha Stallings

HD Hospitality & Development
10801 N. 89th Place
Scottsdale, AZ 85260

Corporate Director – Operations & Sales
(480)-447-3396

Invoice For:  Hampton Inn Queen Creek - PHXQCHX

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

60 Edited Images
Photographer On-site 2 Days
-Capture Lobby
-Capture Guest Rooms
-Capture Amenities
-Capture 1 Meeting Rooms with 2 Set-ups
-Capture Exteriors (Day/Dusk)
Travel Inclusive

$3,799.00$3,799.00
1 Virtual Tour Add-On

12-15 Virtual Tour Scenes

$600.00$600.00
Sub Total $4,399.00
Tax $0.00
Total Due $4,399.00