Invoice

From:

26 Kimberley Ave
Toronto, ON
M4E 2Z2

gotyoulooking.com

Invoice Number INV-22072
Invoice Date October 25, 2022
Due Date December 28, 2022
Total Due $6,100.00
To:
BH Hospitality Management

(254)-214-6701
President/Co-owner

http://www.bhhospitalitymgmt.com

Invoice For:  Home2/Tru by Hilton Galveston (houlvht/houveru)

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

100 Edited Stills
Photographer On-site 3 Days
-Capture Lobby
-Capture Guest Rooms
-Capture Amenities
-Capture Exteriors
Travel Inclusive

$5,300.00$5,300.00
1 Drone Package

3-5 Drone Still Images

$800.00$800.00
Sub Total $6,100.00
Tax $0.00
Total Due $6,100.00