Invoice

From:

26 Kimberley Ave
Toronto, ON
M4E 2Z2

gotyoulooking.com

Invoice Number INV-22193
Invoice Date March 11, 2024
Due Date May 16, 2024
Total Due $4,197.00
To:
Emily Sanchez

Island Hospitality
561-227-1375

Digital Content Manager

Revised Invoice:  Soka Suites Dallas Las Colinas 

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

29 Standard Edited Stills
10 Virtual Tour Scenes
-Capture Lobby
-Capture Guest Room Suites
-Capture Amenities
-Capture Exteriors
Travel Inclusive

$3,398.00$3,398.00
1 Drone Package

Exterior Drone (3-5 Edited Drone Stills)
Exterior Drone Video (Unedited)

$799.00$799.00
Sub Total $4,197.00
Tax $0.00
Total Due $4,197.00