Paid

Invoice

From:

26 Kimberley Ave
Toronto, ON
M4E 2Z2

gotyoulooking.com

Invoice Number INV-22119
Invoice Date April 18, 2023
Due Date June 9, 2023
Total Due $4,199.00
To:
Candi Gaines

Homewood Suites by Hilton Lexington-Hamburg
2033 Bryant Road
Lexington KY 40509
Direct: 1 859 543 0464

General Manager

Homewood Suites Lexington Hamburg (lexhbhw)

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

60 Edited Images
Photographer On-site Two Days
-Capture Lobby
-Capture Guest Rooms
-Capture Amenities
-Capture Exteriors
Travel Inclusive

$4,199.00$4,199.00
Sub Total $4,199.00
Tax $0.00
Total Due $4,199.00