Paid

Invoice

From:

26 Kimberley Ave
Toronto, ON
M4E 2Z2

gotyoulooking.com

Invoice Number INV-22082
Invoice Date December 15, 2022
Due Date December 31, 2022
Total Due $180.00
To:
Barbara Smith

Hilton Garden Inn/Home2 Suites by Hilton (Nara Hotels)
1441 S. Manchester Avenue, Anaheim, CA 92802

Dual General Manager
714/844-2808, Ext. 113

Invoice For: Hilton Garden Inn Anaheim Resort (snaangi) - Additional Edited Images

Hrs/Qty Service Rate/PriceSub Total
1 Additional Still Images

6 Edited Images

$180.00$180.00
Sub Total $180.00
Tax $0.00
Total Due $180.00