Invoice

From:

26 Kimberley Ave
Toronto, ON
M4E 2Z2

gotyoulooking.com

Invoice Number INV-22037
Invoice Date June 16, 2022
Due Date December 8, 2022
Total Due $2,899.00
To:
Isabel Trevino

Hampton Inn & Suites Tulare
1100 N. Cherry Street
Tulare, CA 93274

General Manager
+1 559-686-8700

Invoice For: Hampton Inn & Suites Tulare TLAREHX 

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

40 Edited Images
Photographer On-site One Day
-Capture Lobby
-Capture 5 Guest Rooms + ADA Rooms + Bath
-Capture Amenities (Breakfast Area, Market, Business Center, Pool, Fitness)
-Capture Exteriors
Travel Inclusive

$2,899.00$2,899.00
Sub Total $2,899.00
Tax $0.00
Total Due $2,899.00