Paid

Invoice

From:

26 Kimberley Ave
Toronto, ON
M4E 2Z2

gotyoulooking.com

Invoice Number INV-22133
Invoice Date June 12, 2023
Due Date September 21, 2023
Total Due $2,799.00
To:
Emily Sanchez

Island Hospitality
561-227-1375

Digital Content Manager

Hampton Inn & Suites Yonkers (nycynhx)

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

32 Edited Images
Photographer On-site One Day
-Capture Lobby
-Capture Guest Rooms
-Capture Amenities
-Capture Meeting Spaces
-Capture Exteriors
Travel Inclusive

$2,799.00$2,799.00
Sub Total $2,799.00
Tax $0.00
Total Due $2,799.00