Paid

Invoice

From:

26 Kimberley Ave
Toronto, ON
M4E 2Z2

gotyoulooking.com

Invoice Number INV-21238
Invoice Date January 3, 2022
Total Due $2,799.00
To:
Tru by Hilton Atlanta Galleria Ballpark ATLGBRU

4511 Circle 75 Pkwy, Atlanta, GA 30339

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

- 35 Edited Images
- October 20-21 2021 Shoot Date

$2,799.000.00%$2,799.00
Sub Total $2,799.00
Tax $0.00
Total Due $2,799.00