Paid

Invoice

From:

26 Kimberley Ave
Toronto, ON
M4E 2Z2

gotyoulooking.com

Invoice Number INV-22018
Invoice Date March 3, 2022
Due Date April 1, 2022
Total Due $5,549.00
To:
https://247hotels.com/

Project: Hilton Garden Inn Temecula CLDTMGI

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

- 70 Edited Images (60 + 10 extra at no charge)
- Photographer on site for 3 days
- Travel Inclusive
Shoot Dates: March 2-4 2022

$5,549.000.00%$5,549.00
Sub Total $5,549.00
Tax $0.00
Total Due $5,549.00