Paid

Invoice

From:

26 Kimberley Ave
Toronto, ON
M4E 2Z2

gotyoulooking.com

Invoice Number INV-22049
Invoice Date August 2, 2022
Due Date September 23, 2022
Total Due $4,999.00
To:
Melissa Rasmussen

Homewood Suites Oak Creek Milwaukee
Creekside Crossing Conference Center
1900 W. Creekside Crossing Circle, Oak Creek, WI 53154

Director of Sales and Marketing
Main: 414-375-4640 | Mobile: 414 915 6660

Invoice For:  Homewood Suites Oak Creek Milwaukee MKEHOHW

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

55 Edited Images
Photographer On-site 2 Days
-Capture Lobby
-Capture Guest Rooms/Bath/ADA
-Capture Amenities including Food Images
-Capture 3 Meeting Rooms with 4 Set-ups
-Capture Exteriors (Day/Dusk)
-Capture Local Sites (within 10 Mile radius)
Travel Inclusive

$3,599.00$3,599.00
1 Virtual Tour

15 Virtual Tour Scenes

$600.00$600.00
1 Drone

3-5 Drone Still Images
(Exteriors only)

$800.00$800.00
Sub Total $4,999.00
Tax $0.00
Total Due $4,999.00