Paid
Invoice
From:
gotyoulooking.com
| Invoice Number | INV-22290 |
| Invoice Date | September 2, 2025 |
| Due Date | October 2, 2025 |
| Total Due | $3,850.00 |
To:
Maria Ruvalcaba
Gresham James Hotels
417 Oakbend Drive, Ste. 170
Lewisville, TX 75067
D: 214.488.5211 C: 214.606.5277
Maria.Ruvalcaba@greshamjames.com
Homewood Suites by Hilton Dallas – Frisco
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Photography Package 55-60 Edited Images |
$3,850.00 | $3,850.00 |
| Sub Total | $3,850.00 |
| Tax | $0.00 |
| Total Due | $3,850.00 |