Invoice

From:

26 Kimberley Ave
Toronto, ON
M4E 2Z2

gotyoulooking.com

Invoice Number INV-22076
Invoice Date November 9, 2022
Due Date December 29, 2022
Total Due $3,799.00
To:
Erica Free

Dora Hotel Company
10734 Sky Prairie Street,
Fishers, IN 46038
812-234-8900

Regional Manager – Terre Haute, Indiana

Invoice For:  Hilton Garden Inn Terre Haute (HUFTHGI)

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

60 Edited Images
Photographer on-site 2 Days
-Capture Lobby
-Capture Guest Rooms incl. ADA
-Capture Amenities
-Capture 2 Meeting Rooms with 1 Set-up each
-Capture Exteriors (Day & Dusk)
Travel Inclusive

$3,799.00$3,799.00
Sub Total $3,799.00
Tax $0.00
Total Due $3,799.00