Invoice

From:

26 Kimberley Ave
Toronto, ON
M4E 2Z2

gotyoulooking.com

Invoice Number INV-22055
Invoice Date August 4, 2022
Due Date September 5, 2022
Total Due $4,198.00
To:
Visions Hotels

571-228-7888

Invoice for: Springhill Suites ERISH (Part 1 and 2)

Hrs/Qty Service Rate/PriceSub Total
1 Still Photography Package - Part 1

Shoot Date: May 24 2022
- 1 Day Shoot
- 25 Edited Images
Travel Inclusive

$2,099.00$2,099.00
1 Still Photography Package - Part 2

Shoot Date: August 10 2022
- 1 Day Shoot
- 25 Edited Images
Travel Inclusive

$2,099.00$2,099.00
Sub Total $4,198.00
Tax $0.00
Total Due $4,198.00