Invoice

From:

26 Kimberley Ave
Toronto, ON
M4E 2Z2

gotyoulooking.com

Invoice Number INV-22059
Invoice Date August 17, 2022
Due Date October 19, 2022
Total Due $1,499.00
To:
Lora Levendoski

Cooper Hotels Corporate
1661 Aaron Brenner Dr, Suite 200
Memphis, TN 38120

Area Director of Sales, Catering & Marketing
734.423.2710

Invoice For:  Hilton Garden Inn Detroit Metro Airport - DETMAGI

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

20 Edited Images
Photographer On-site One Day
-Capture Lobby
-Capture Amenities
-Capture Meeting Rooms
Travel Inclusive

$1,499.00$1,499.00
Sub Total $1,499.00
Tax $0.00
Total Due $1,499.00