Invoice

From:

26 Kimberley Ave
Toronto, ON
M4E 2Z2

gotyoulooking.com

Invoice Number INV-22044
Invoice Date July 18, 2022
Due Date August 18, 2022
Total Due $4,449.00
To:
Hawkeye Hotels

2706 James Street
Coralville, IA 52241

Manager, Marketing

http://www.hawkeyehotels.com

Quote For Dual Property:  Home2/Tru Minneapolis Downtown (mspaaht/mspgfru)

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

60 Edited Images
12-15 Virtual Tour Scenes
Photographer On-site 2 Days
-Capture Lobby
-Capture Guest Rooms + ADA + Bath
-Capture Amenities
-Capture Exteriors
Travel Inclusive

$3,699.00$3,699.00
1 Drone Package

3-5 Exterior Drone Images

$750.00$750.00
Sub Total $4,449.00
Tax $0.00
Total Due $4,449.00