Invoice

From:

26 Kimberley Ave
Toronto, ON
M4E 2Z2

gotyoulooking.com

Invoice Number INV-22070
Invoice Date October 11, 2022
Due Date December 9, 2022
Total Due $2,399.00
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)

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

20 Edited Images
Photographer On-site One Day
-Capture Guest Rooms
Travel Inclusive
*Rate Contingent on November 9 shoot date

$2,399.00$2,399.00
Sub Total $2,399.00
Tax $0.00
Total Due $2,399.00