Paid

Invoice

From:

26 Kimberley Ave
Toronto, ON
M4E 2Z2

gotyoulooking.com

Invoice Number INV-22224
Invoice Date July 22, 2024
Due Date July 29, 2024
Total Due $0.00
To:
Emily Sanchez

Island Hospitality
561-227-1375

Digital Content Manager

Extra Image Invoice:  Soka Suites Dallas Las Colinas 

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

5 Standard Edited Stills

$200.00$200.00
Sub Total $200.00
Tax $0.00
Paid -$200.00
Total Due $0.00