Paid
Invoice
From:
| Invoice Number | INV-22156 |
| Invoice Date | August 29, 2023 |
| Due Date | November 3, 2023 |
| Total Due | $3,799.00 |
To:
Hawkeye Hotels
2706 James Street
Coralville, IA 52241
Marketing & Social Media Manager
http://www.hawkeyehotels.com
melanie.monroe@hawkeyehotels.com
Aloft Oklahoma City Downtown - Bricktown (okcal)
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Photography Package 60 Edited Images |
$3,799.00 | $3,799.00 |
| Sub Total | $3,799.00 |
| Tax | $0.00 |
| Total Due | $3,799.00 |