Invoice

From:

26 Kimberley Ave
Toronto, ON
M4E 2Z2

gotyoulooking.com

Invoice Number INV-22010
Invoice Date March 3, 2022
Due Date August 26, 2022
Total Due $2,999.00
To:
Visions Hotels

571-228-7888

Property: Spring Hill Suites Erie PA - ERISH

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

- 45 Edited images
- 1.5 days with photographer on site
- Shoot Date: May 23/24 2022

$2,999.000.00%$2,999.00
Sub Total $2,999.00
Tax $0.00
Total Due $2,999.00