Paid

Invoice

From:

26 Kimberley Ave
Toronto, ON
M4E 2Z2

gotyoulooking.com

Invoice Number INV-22024
Invoice Date April 8, 2022
Due Date May 13, 2022
Total Due $3,300.00
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 Still Photography Package

50 Edited Images (45 + 5 free)
Photographer on-site 2 Days
Travel Inclusive

$3,300.000.00%$3,300.00
Sub Total $3,300.00
Tax $0.00
Total Due $3,300.00