Invoice

From:

26 Kimberley Ave
Toronto, ON
M4E 2Z2

gotyoulooking.com

Invoice Number INV-22240
Invoice Date November 7, 2024
Due Date January 6, 2025
Total Due $9,965.00
To:
Maria Ruvalcaba

Gresham James Hotels
417 Oakbend Drive, Ste. 170
Lewisville, TX 75067
D: 214.488.5211 C: 214.606.5277

Gresham James Hotels - Part II

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

70 Edited Images
Up to 62 Virtual Tour Scenes
Photographer On-site 4.5 Days
Homewood Suites by Hilton Plano-Richardson
-Stills and Virtual Tour of Exteriors, Lobby, Guest Rooms, Amenities
Home2 Suites by Hilton Plano Legacy West
-Still Images: Fitness, Laundry, EV Charging Station
-Virtual Tour: Lobby, Fitness Center, Laundry, Guest Rooms, Pool, Patio, Dog Park
Hampton Inn and Suites Dallas Plano-East
-Still Images: Breakfast Area, Meeting Room, Fitness Center
Home2 Suites by Hilton Dallas-Frisco
-Still Images: Lobby, Fitness Center, EV Charging Station
-Virtual Tour: Lobby, Fitness Center, Laundry, Guest Rooms, Pool, Patio, Dog Park
Home2 Suites by Hilton Dallas Addison
-Still Images: Day/Dusk Exterior with no shuttle
-Virtual Tour: Outdoor Pool and Dog Park
Travel Inclusive
NOTE: This rate is based on shooting all properties consecutive in the same trip.

$9,965.00$9,965.00
Sub Total $9,965.00
Tax $0.00
Total Due $9,965.00