Invoice

From:

26 Kimberley Ave
Toronto, ON
M4E 2Z2

gotyoulooking.com

Invoice Number INV-22039
Invoice Date June 17, 2022
Due Date August 5, 2022
Total Due $6,199.00
To:
Ellen Hart

Magnolia Lodging
417 Oakbend Dr, Ste 170
Lewisville, TX 75067
Phone: 214-488-5211
Fax: 214-731-0200
Cell: 765-760-2131

Director of Marketing

http://www.magnolialodging.com

Combined quote based on 3-Day consecutive day shoot for the following hotels:

Homewood Suites by Hilton Dallas-Frisco DALHMHW/Home2 Suites by Hilton Dallas-Frisco - DFWDFHT/Home2 Suites by Hilton Dallas Addison - DFWHTHT/Home2 Suites by Hilton Plano Richardson - DALWWHT/Home2 Suites Plano Legacy West - DALLGHT

 

 

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Still Photography & Virtual Tour Package

Homewood Suites by Hilton Dallas-Frisco DALHMHW
20 Edited Images
-Capture 6 Unique Guestrooms
10 Virtual Tour Scenes
Travel Inclusive

$6,199.000%$6,199.00
1 Still Photography & Virtual Tour Package

Home2 Suites by Hilton Dallas-Frisco - DFWDFHT
35 Edited Images
-Capture Lobby
-Capture 4 Unique Guestrooms + Bath
-Capture Amenities
-Capture Exteriors
15 Virtual Tour Scenes
Travel Inclusive

$0.000%$0.00
1 Still Photography Package

Home2 Suites by Hilton Dallas Addison - DFWHTHT
2 Edited Images
-Capture Dog Park
Travel Inclusive

$0.000%$0.00
1 Still Photography Package

Home2 Suites by Hilton Plano Richardson - DALWWHT
10 Edited Images
-Capture Lobby
-Capture Sport Court
-Capture Dog Park
Travel Inclusive

$0.000%$0.00
1 Still Photography Package

Home2 Suites Plano Legacy West - DALLGHT
2 Edited Images
-Capture Dog Park
Travel Inclusive

$0.000.00%$0.00
Sub Total $6,199.00
Tax $0.00
Total Due $6,199.00