Invoice

From:

26 Kimberley Ave
Toronto, ON
M4E 2Z2

gotyoulooking.com

Invoice Number INV-22067
Invoice Date September 15, 2022
Due Date November 11, 2022
Total Due $2,899.00
To:
Lindsay Hamm

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

Corporate Director of Sales & Marketing

Invoice For:  Homewood Suites by Hilton Jackson-Ridgeland (JANHWHW) Revised

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

35 Edited Images
Photographer On-site One Day
-Capture 7 Guest Rooms
Travel Inclusive

$2,899.00$2,899.00
Sub Total $2,899.00
Tax $0.00
Total Due $2,899.00