Invoice

From:

26 Kimberley Ave
Toronto, ON
M4E 2Z2

gotyoulooking.com

Invoice Number INV-22033
Invoice Date June 9, 2022
Due Date July 9, 2022
Total Due $100.00
To:
Kasey Fulton

Crestline Hotels
3950 University Drive Suite 301
Fairfax, VA 22030

Director of eCommerce
571-529-6124

Quote For:  Hyatt Place Miami Airport-West/Doral-miazd

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Custom Editing

Remove shuttle from front of building through photo editing process.

$100.000.00%$100.00
Sub Total $100.00
Tax $0.00
Total Due $100.00