Paid

Invoice

From:

26 Kimberley Ave
Toronto, ON
M4E 2Z2

gotyoulooking.com

Invoice Number INV-21252
Invoice Date January 4, 2022
Due Date January 7, 2022
Total Due $2,699.00
To:
Titan Hotel Group

2401 Park Drive Suite 102, Harrisburg PA 17110

(d) (717) 307-2475 | (c) (570) 855-9431

ccompton@titanhotelgroup.com

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Still Photography Package

40 Edited Still Images
Shoot Date Nov 22 2021

$2,699.000.00%$2,699.00
Sub Total $2,699.00
Tax $0.00
Total Due $2,699.00