Invoice

From:

26 Kimberley Ave
Toronto, ON
M4E 2Z2

gotyoulooking.com

Invoice Number INV-22216
Invoice Date June 18, 2024
Due Date July 25, 2024
Total Due $3,299.00
To:
Hampton Inn & Suites Brenham

 2605 Schulte Blvd, Brenham, TX 77833
+12818984116

Hampton Inn & Suites Brenham BRETXHX

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

50 Edited Stills
Full Shoot
Travel Inclusive

$3,299.00$3,299.00
Sub Total $3,299.00
Tax $0.00
Total Due $3,299.00