Paid

Invoice

From:

26 Kimberley Ave
Toronto, ON
M4E 2Z2

gotyoulooking.com

Invoice Number INV-22090
Invoice Date January 3, 2023
Due Date February 25, 2023
Total Due $100.00
To:
Hawkeye Hotels

2706 James Street
Coralville, IA 52241

Marketing & Social Media Manager

http://www.hawkeyehotels.com

Invoice For:  DoubleTree by Hilton Davenport (mlididt) Part II Pool Add-On

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

2 Edited Images of Pool

$100.00$100.00
Sub Total $100.00
Tax $0.00
Total Due $100.00