Invoice

From:

26 Kimberley Ave
Toronto, ON
M4E 2Z2

gotyoulooking.com

Invoice Number INV-22215
Invoice Date June 6, 2024
Total Due $2,699.00
To:
James Petorak

Spark by Hilton Clarks Summit
811 Northern Blvd
Clarks summit, PA 18411

Spark by Hilton Clarks Summit (avpcspe)

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

25 Edited Still Images
Photographer Onsite One Day
-Capture Lobby
-Capture Guest Rooms
-Capture Amenities
Travel Inclusive
Upload to Hilton.com Included

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