Paid

Invoice

From:

26 Kimberley Ave
Toronto, ON
M4E 2Z2

gotyoulooking.com

Invoice Number INV-22019
Invoice Date March 31, 2022
Total Due $0.00
To:
Paragon Hotel Company

109 Destination Blvd, Anderson, SC 29621

President

http://www.phc-hotels.com

Quote For:  Home2 Suites by Hilton Blythewood, SC CAEBWHT

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Additional Stills

Additional 47 Stills to be Edited

$750.000.00%$750.00
Sub Total $750.00
Tax $0.00
Paid -$750.00
Total Due $0.00