Invoice

From:

26 Kimberley Ave
Toronto, ON
M4E 2Z2

gotyoulooking.com

Invoice Number INV-22077
Invoice Date November 10, 2022
Due Date January 5, 2023
Total Due $2,599.00
To:
American Liberty Hospitality

Invoice For:  The Sam Houston, Curio Collection by Hilton (houtsqq)

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

20 Edited Images
Photographer On-site One Day
-Capture Guest Rooms
-Capture Bathrooms
-Capture Other TBD
Travel Inclusive

$2,599.00$2,599.00
Sub Total $2,599.00
Tax $0.00
Total Due $2,599.00