Paid

Invoice

From:

26 Kimberley Ave
Toronto, ON
M4E 2Z2

gotyoulooking.com

Invoice Number INV-22027
Invoice Date April 12, 2022
Due Date May 13, 2022
Total Due $250.00
To:
BH Hospitality Management

(254)-214-6701
President/Co-owner

http://www.bhhospitalitymgmt.com

Invoice For: Hampton Inn & Suites Galveston GLSHSHX

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Additional Edited Images (10)

This is an add-on to the $3300USD 50 image package for the shoot completed on April 6-7 2022.

$250.000.00%$250.00
Sub Total $250.00
Tax $0.00
Total Due $250.00