Invoice

From:

26 Kimberley Ave
Toronto, ON
M4E 2Z2

gotyoulooking.com

Invoice Number INV-22062
Invoice Date September 7, 2022
Due Date October 27, 2022
Total Due $2,700.00
To:
Tess Berlin

Midwest Lodging Group
2600 Auburn Rd # 120, Auburn Hills,
MI 48326

Regional Sales Manager – Greater Grand Rapids Area
616-261-4602

Invoice For:  Holiday Inn Express & Suites Grand Rapids South, Wyoming (GRRYM)

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

55 Edited Images
Photographer On-site 2 Days
-Capture Lobby
-Capture Guest Rooms
-Capture Amenities
-Capture Exteriors (Day/Dusk)
Travel Inclusive
One-time rate based on Photographer available in area

$2,700.00$2,700.00
Sub Total $2,700.00
Tax $0.00
Total Due $2,700.00