Paid

Invoice

From:

26 Kimberley Ave
Toronto, ON
M4E 2Z2

gotyoulooking.com

Invoice Number INV-21209
Invoice Date January 3, 2022
Due Date January 7, 2022
Total Due $3,499.00
To:
Home2 Suites by Hilton Gulf Breeze Pensacola Area PNSGZHT

940 Gulf Breeze Pkwy, Gulf Breeze, FL 32561

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Still Photography Package

- 55 Edited Images
- October 12 2021 Shoot Date

$2,549.000%$2,549.00
1 Cancellation

- Original Shoot Date of August 31 2021 rescheduled as per client's request

$950.000.00%$950.00
Sub Total $3,499.00
Tax $0.00
Total Due $3,499.00