Invoice
From:
| Invoice Number | INV-22211 |
| Invoice Date | June 19, 2024 |
| Due Date | July 24, 2024 |
| Total Due | $999.50 |
To:
Urval Patel
Atrea Inn
2035 Paramount Blvd
Amarillo, TX 79109
254-449-1066
upatel@iconlodging.com
Revised Invoice: Atrea Inn
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Photography Package - Cancellation Fee Cancellation Fee for June 24 shoot. |
$999.50 | $999.50 |
| Sub Total | $999.50 |
| Tax | $0.00 |
| Total Due | $999.50 |