Invoice

From:

26 Kimberley Ave
Toronto, ON
M4E 2Z2

gotyoulooking.com

Invoice Number INV-22200
Invoice Date April 4, 2024
Due Date May 20, 2024
Total Due $2,849.00
To:
Angela Serna

Sales & Revenue Management
O - 513-805-4400
C - 513-218-1177

Home2 Suites by Hilton West Chester Cincinnati (cvgceht)

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

35 Edited Images
Photographer On-site One Day
-Capture Lobby
-Capture Guest Rooms
-Capture Amenities
Travel Inclusive
Upload to Hilton portal included

$2,849.00$2,849.00
Sub Total $2,849.00
Tax $0.00
Total Due $2,849.00