Invoice

From:

26 Kimberley Ave
Toronto, ON
M4E 2Z2

gotyoulooking.com

Invoice Number INV-22050
Invoice Date August 2, 2022
Due Date September 28, 2022
Total Due $1,549.00
To:
Audrey Uhing

Hampton Inn & Suites Milwaukee West
8201 W. Greenfield Avenue
West Allis, Wisconsin, 53214

414-978-0023

Invoice For: Hampton Inn & Suites Milwaukee West -(MKEWAHX) with Meeting Room

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

15 Edited Images
-Capture Guest Room (King with Sofabed only)
-Capture Breakfast
-Capture 3 Meeting Rooms with 4 Set-ups
Travel Inclusive

$1,549.00$1,549.00
Sub Total $1,549.00
Tax $0.00
Total Due $1,549.00