Paid

Invoice

From:

26 Kimberley Ave
Toronto, ON
M4E 2Z2

gotyoulooking.com

Invoice Number INV-22106
Invoice Date March 16, 2023
Due Date April 29, 2023
Total Due $1,999.00
To:
Bonnie Becker

Homewood Suites Boulder
4950 Baseline Road – Boulder, CO 80303
(303) 499-9922

Director of Sales & Marketing

Invoice For:  Homewood Suites BOULDER (boucohw)

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

25 Edited Images
Photographer On-site 1.5 Days
-Capture Lobby
-Capture 2 Guest Rooms
-Capture Amenities
-Capture Meeting Rooms + 6 Set-ups
Travel Inclusive

$1,999.00$1,999.00
Sub Total $1,999.00
Tax $0.00
Total Due $1,999.00