Invoice

From:

26 Kimberley Ave
Toronto, ON
M4E 2Z2

gotyoulooking.com

Invoice Number INV-22188
Invoice Date February 14, 2024
Due Date May 3, 2024
Total Due $2,258.87
To:
Sarah Tyler

Horseshoe Resort
1101 Horseshoe Valley Road, Barrie, ON, L4M 4Y8
705-349-0355

Marketing Manager - Hospitality & Guest Experience

Horseshoe Resort 

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

11+5 Bonus Edited Still Images
11+ Virtual Tour Scenes
-Capture 10 Indoor Meeting Spaces, 1 Outdoor Space
-Travel Inclusive (max 2 trips)

$1,999.00$1,999.00
Sub Total $1,999.00
Tax $259.87
Total Due $2,258.87