Invoice
From:
gotyoulooking.com
| Invoice Number | INV-22255 |
| Invoice Date | March 28, 2025 |
| Due Date | June 6, 2025 |
| Total Due | $4,599.00 |
To:
Matti Nasland
Braintree Group
918 W. Idaho Street
Boise, Idaho 83702
154-159-15011
mnasland@btree-group.com
Holiday Inn Express and Suites Astoria (astor)
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Photography Package 60 Edited Images |
$3,799.00 | $3,799.00 |
| 1 | Drone Add-On 3-5 Drone Still Images |
$800.00 | $800.00 |
| Sub Total | $4,599.00 |
| Tax | $0.00 |
| Total Due | $4,599.00 |