Invoice

From:

26 Kimberley Ave
Toronto, ON
M4E 2Z2

gotyoulooking.com

Invoice Number INV-22054
Invoice Date August 2, 2022
Due Date October 11, 2022
Total Due $3,699.00
To:
McNeill Hotel Company
http://www.mcneillhotels.com

Invoice For:  Residence Inn Morgantown - (MGWRI) Revised

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

45 Edited Images
15 Virtual Tour Scenes
Photographer On-Site 1.5 Days
-Capture Lobby
-Capture Guestrooms + Bath + ADA
-Capture Amenities
-Capture Meeting Room + 3 Set-ups
Travel Inclusive

$3,699.00$3,699.00
Sub Total $3,699.00
Tax $0.00
Total Due $3,699.00