Paid

Invoice

From:

26 Kimberley Ave
Toronto, ON
M4E 2Z2

gotyoulooking.com

Invoice Number INV-22166
Invoice Date September 27, 2023
Due Date November 24, 2023
Total Due $4,799.00
To:
Paragon Hotel Company

109 Destination Blvd, Anderson, SC 29621

Home2 Suites by Hilton Anderson Downtown/Hampton Inn Anderson Alliance Business Park/Hampton Inn Easley

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

Home2 Suites by Hilton Anderson Downtown
30 Edited Images
-Capture Lobby
-Capture Guest Room
-Capture Amenities
-Capture Meeting Rooms
-Capture Exteriors

Hampton Inn Anderson Alliance Business Park
21 Edited Images
-Capture Guest Rooms
-Capture Breakfast
-Capture Hallway
- Capture Business Center

Hampton Inn Easley
21 Edited Images
-Capture Guest Rooms
-Capture Breakfast
-Capture Hallway
Travel Inclusive based on shooting these properties over three consecutive days.

$4,799.00$4,799.00
Sub Total $4,799.00
Tax $0.00
Total Due $4,799.00