Paid
Invoice
From:
| Invoice Number | INV-21262 |
| Invoice Date | January 3, 2022 |
| Due Date | February 11, 2022 |
| Total Due | $2,699.00 |
To:
Home2 Suites Dekalb RFDDKHT
575 S Annie Glidden Rd, DeKalb, IL 60115
Keith@eo5hospitality.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Still Photography Package - 45 Edited Images |
$2,699.00 | $2,699.00 |
| Sub Total | $2,699.00 |
| Tax | $0.00 |
| Total Due | $2,699.00 |