Paid

Invoice

From:

26 Kimberley Ave
Toronto, ON
M4E 2Z2

gotyoulooking.com

Invoice Number INV-22226
Invoice Date July 31, 2024
Due Date September 18, 2024
Total Due $2,699.00
To:
Lindsay Hamm

MMI Hotel Group
1000 Red Fern Place | Flowood, MS 39232
Direct 601.326.0737

Corporate Director of Sales & Marketing

2024 Homewood Suites by Hilton Jackson-Ridgeland (janhwhw)

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

25 Edited Images
Photographer Onsite One Day
-Capture Lobby
-Capture Amenities
-Capture Exteriors
Travel Inclusive
Upload to Hilton.com

$2,699.00$2,699.00
Sub Total $2,699.00
Tax $0.00
Total Due $2,699.00