Invoice

From:

26 Kimberley Ave
Toronto, ON
M4E 2Z2

gotyoulooking.com

Invoice Number INV-22213
Invoice Date June 6, 2024
Due Date July 25, 2024
Total Due $2,799.00
To:
Rhoidy Cosgrove

Home2 Suites by Hilton Kingsland
1313 East King Ave Kingsland, Georgia 31548
912-576-4600

General Manager

Home2 Suites by Hilton Kingsland JAXKLHT

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

40 Edited Images
Photographer On-site One Day
-Capture Lobby
-Capture Guest Rooms
-Capture Amenities
-Capture Exteriors
Travel Inclusive
Upload to Hilton.com Include

$2,799.00$2,799.00
Sub Total $2,799.00
Tax $0.00
Total Due $2,799.00