Paid

Invoice

From:

26 Kimberley Ave
Toronto, ON
M4E 2Z2

gotyoulooking.com

Invoice Number INV-22015
Invoice Date April 22, 2022
Due Date May 22, 2022
Total Due $4,199.00
To:
Holiday Inn Express & Suites, Central Omaha - Lindsey Obermeyer

8736 West Dodge Road

Omaha, Nebraska 68114

P: 402.343.1000 | C: 208.724.3742

General Manager

Photography Package

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Custom Still Photography & Virtual Tour Package

40 Edited Images
2 Days with Photographer
-Capture 6 Unique Guestrooms
-Capture 3 Unique Bathrooms
-Capture Amenities (Pool, Fitness, Sundries Area, Breakfast Area, Guest Laundry, Business Center)
Travel Inclusive

$3,599.000%$3,599.00
1 Virtual Tour Package

10 Virtual Tour Scenes

$600.000.00%$600.00
Sub Total $4,199.00
Tax $0.00
Total Due $4,199.00