Paid

Invoice

From:

26 Kimberley Ave
Toronto, ON
M4E 2Z2

gotyoulooking.com

Invoice Number INV-22013
Invoice Date February 11, 2022
Due Date March 11, 2022
Total Due $2,899.00
To:
InterMountain Management

3188127159

Invoice for: TownePlace Suites San Luis Obispo SBPTS

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

- 55 Edited Images
- 1.5 days onsite
- February 2-3 2022
- Travel Inclusive

$2,899.00$2,899.00
Sub Total $2,899.00
Tax $0.00
Total Due $2,899.00