Paid

Invoice

From:

26 Kimberley Ave
Toronto, ON
M4E 2Z2

gotyoulooking.com

Invoice Number INV-22084
Invoice Date February 15, 2023
Due Date April 14, 2023
Total Due $4,599.00
To:
Kyle Carper

Hampton Inn & Suites Seattle Federal Way
31720 Gateway Center Blvd S
Federal Way, WA 98003

General Manager
+1 253 946 7000 O
+1 253 290 7196 M

Invoice For:  Hampton Inn & Suites Seattle/Federal Way (seafwhx)

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

60 Edited Images
Photographer On-site 1.5 Days
-Capture Lobby
-Capture Guest Rooms
-Capture Amenities
-Capture Exteriors
Travel Inclusive

$3,799.00$3,799.00
1 Drone Package

3-5 Edited Drone Images

$800.00$800.00
Sub Total $4,599.00
Tax $0.00
Total Due $4,599.00