Paid

Invoice

From:

26 Kimberley Ave
Toronto, ON
M4E 2Z2

gotyoulooking.com

Invoice Number INV-22233
Invoice Date October 2, 2024
Due Date November 8, 2024
Total Due $3,388.87
To:
Homewood Suites by Hilton Winnipeg Airport-Polo Park

1295 Ellice Avenue,
Winnipeg, Manitoba, R3G 0N5

Homewood Suites by Hilton Winnipeg Airport-Polo Park (ywgwwhw) 

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

35 Edited Images
Photographer Onsite One Day
-Capture Lobby
-Capture Guest Rooms
-Capture Amenities
-Capture Exteriors
Travel Inclusive
Upload to Hilton.com Include

$2,999.00$2,999.00
Sub Total $2,999.00
Tax $389.87
Total Due $3,388.87