Invoice

From:

26 Kimberley Ave
Toronto, ON
M4E 2Z2

gotyoulooking.com

Invoice Number INV-22029
Invoice Date July 27, 2022
Due Date September 29, 2022
Total Due $4,799.00
To:
Maricris Ferrer

Homewood Suites by Hilton San Francisco Airport-North
2000 Shoreline Ct, Brisbane, CA 94005
650-589-1600

Invoice For:  Homewood Suites by Hilton San Francisco Airport North-sfoathw

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

60 Edited Images
Photographer On-site 2 Days
-Capture Lobby
-Capture 9 Unique Guestrooms including ADA
-Capture Amenities
-Capture Meeting Room with 3 Set-ups
-Capture Exteriors
Travel Exclusive

$4,199.00$4,199.00
1 Virtual Tour

10-15 Virtual Tour Scenes

$600.00$600.00
Sub Total $4,799.00
Tax $0.00
Total Due $4,799.00