Invoice

From:

26 Kimberley Ave
Toronto, ON
M4E 2Z2

gotyoulooking.com

Invoice Number INV-22218
Invoice Date June 21, 2024
Due Date July 23, 2024
Total Due $80.00
To:
Matti Nasland

Braintree Group
918 W. Idaho Street
Boise, Idaho 83702

154-159-15011

Hilton Garden Inn Boise Spectrum (boigigi) - Additional Edited Images

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

Two Additional Edited Images

$80.00$80.00
Sub Total $80.00
Tax $0.00
Total Due $80.00