Paid
Invoice
From:
| Invoice Number | INV-22189 |
| Invoice Date | February 26, 2024 |
| Due Date | April 18, 2024 |
| Total Due | $0.00 |
To:
Noel Johnson
HD-Management, LLC
10801 N. 89th Place Scottsdale, AZ 85260
(480) 999-1237
Director of Operations and Sales
noel@aidenscottsdale.com
Aiden by Best Western Scottsdale North
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Photography Package 10-15 Edited Images |
$2,499.00 | $2,499.00 |
| Sub Total | $2,499.00 |
| Tax | $0.00 |
| Paid | -$2,499.00 |
| Total Due | $0.00 |