Paid

Invoice

From:

26 Kimberley Ave
Toronto, ON
M4E 2Z2

gotyoulooking.com

Invoice Number INV-22009
Invoice Date January 18, 2022
Due Date February 17, 2022
Total Due $2,549.00
To:
Marquee Hospitality

816-895-2810

Holiday Inn Express & Suites Kansas City- Grandview MO~MKCGM

12801 South 71 HWY, Grandview, MO, 64030  816-268-5858

 

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

45 Edited Images
2 day shoot with GYL Photographer

$2,549.000.00%$2,549.00
Sub Total $2,549.00
Tax $0.00
Total Due $2,549.00