Invoice

From:

26 Kimberley Ave
Toronto, ON
M4E 2Z2

gotyoulooking.com

Invoice Number INV-22194
Invoice Date March 11, 2024
Due Date May 30, 2024
Total Due $2,699.00
To:
Paragon Hotel Company

109 Destination Blvd, Anderson, SC 29621

Microtel Inn & Suites by Wyndham Anderson/Clemson

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

30 Edited Images
-Capture Lobby
-Capture Guest Rooms
-Capture Meeting Room
-Capture Exteriors
Travel Inclusive

$2,699.00$2,699.00
Sub Total $2,699.00
Tax $0.00
Total Due $2,699.00