Paid

Invoice

From:

26 Kimberley Ave
Toronto, ON
M4E 2Z2

gotyoulooking.com

Invoice Number INV-22036
Invoice Date June 9, 2022
Due Date July 9, 2022
Total Due $3,614.87
To:
389334 Ontario Inc. (Operating as Hampton Inn and Suites Burlington).

28 INDUSTRIAL STREET UNIT 203
TORONTO, ON
M4G 1Y9 Canada

Invoice For: Hampton Inn & Suites Burlington, Ontario

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

45 Still Images
10 Virtual Tour Scenes
Photographer On-site 1.5 Days
Travel Inclusive

$3,199.00$3,199.00
Sub Total $3,199.00
Tax $415.87
Total Due $3,614.87