Invoice

From:

26 Kimberley Ave
Toronto, ON
M4E 2Z2

gotyoulooking.com

Invoice Number INV-22051
Invoice Date August 2, 2022
Due Date September 14, 2022
Total Due $4,299.00
To:
Sarah Crowe

Twenty Four Seven Hotels
520 Newport Center Drive, Suite 520
New Port Beach, CA 92660

Corporate Director of Marketing and Communications
949.514.0205

http://247hotels.com

Invoice For:  Hampton Inn & Suites Rancho Cucamonga (ontrchx)

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

55 Edited Images
10 Virtual Tour Scenes
Photographer On-site 1.5 Days
-Capture Lobby
-Capture Guest Rooms
-Capture Amenities
-Capture Meeting Rooms + Set-ups
-Capture Exteriors
Travel Inclusive

$4,299.00$4,299.00
Sub Total $4,299.00
Tax $0.00
Total Due $4,299.00