Invoice

From:

26 Kimberley Ave
Toronto, ON
M4E 2Z2

gotyoulooking.com

Invoice Number INV-21210
Invoice Date January 3, 2022
Due Date January 7, 2022
Total Due $2,300.00
To:
Hampton Inn & Suites Pensacola/Gulf Breeze PNSGBHX

61 Gulf Breeze Pkwy, Gulf Breeze, FL 32561

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Still Photography Package

- 45 Edited Images
- October 13 2021 Shoot Date

$2,300.000.00%$2,300.00
Sub Total $2,300.00
Tax $0.00
Total Due $2,300.00