Paid
Invoice
From:
gotyoulooking.com
| Invoice Number | INV-22259 |
| Invoice Date | July 23, 2025 |
| Due Date | September 27, 2025 |
| Total Due | $3,099.00 |
To:
Chellen Cavalier
Vision Hotels
10 Metro Park Rd, Albany, NY 12205
518-482-4045
Regional Performance Manager - Eastern Region
chellencavalier@visionshotels.com
Home2 Suites by Hilton Albany Wolf Rd (albaaht)
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Photography Package 45 Edited Images |
$3,099.00 | $3,099.00 |
| Sub Total | $3,099.00 |
| Tax | $0.00 |
| Total Due | $3,099.00 |