Paid

Invoice

From:

26 Kimberley Ave
Toronto, ON
M4E 2Z2

gotyoulooking.com

Invoice Number INV-22209
Invoice Date June 18, 2024
Due Date July 11, 2024
Total Due $4,299.00
To:
Jim Jirik

Marquee Hospitality

Area Director of Sales
913-220-3546

Holiday Inn Express & Suites Kansas City Airport

Hrs/Qty Service Rate/PriceSub Total
1 Custom Photography Package - Stills & Virtual Tour Only

60 Edited Images
Up to 20 Virtual Tour Scenes
Photographer Onsite Two Days
-Capture Lobby
-Capture Guest Rooms
-Capture Amenities
-Capture Exteriors
Travel Inclusive

$4,299.00$4,299.00
Sub Total $4,299.00
Tax $0.00
Total Due $4,299.00