Paid

Invoice

From:

26 Kimberley Ave
Toronto, ON
M4E 2Z2

gotyoulooking.com

Invoice Number INV-21254
Invoice Date December 7, 2021
Due Date January 6, 2022
Total Due $2,449.00
To:
Yedla Management Companies

Residence Inn Flamingo Crossings Town Center MCORF 2111 Flagler Ave | Winter Garden, Florida 34787

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

45 Edited Stills Shot Dec 7 2021

$2,449.000.00%$2,449.00
Sub Total $2,449.00
Tax $0.00
Total Due $2,449.00