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Invoice
From:
Got You Looking

gotyoulooking.com

Invoice Number INV-22124
Invoice Date May 1, 2023
Due Date June 2, 2023
Total Due $2,200.00
To:
Emily Sanchez

Island Hospitality
561-227-1375

Digital Content Manager

WaterWalk Phoenix

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

11 Edited Standard Images
-Capture Hotel Exterior Entrance (Daytime/Twilight)
-Capture Patio Firepit area (Daytime/Twilight)
-Capture Overview of Pool Area
-Capture Pool Loungers
-Capture Grilling area (Daytime)
-Capture Grassy area for activities
-Capture Covered Parking Spots
-Capture Pet Friendly Station- Dog Walking Area
-Capture Hotel Exterior at Sunset

$2,200.00$2,200.00
Sub Total $2,200.00
Tax $0.00
Total Due $2,200.00

Payment is due within 30 days from date of shoot. Late payment is subject to fees of 5% per month.

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