Paid
Invoice
From:
| Invoice Number | INV-22096 |
| Invoice Date | February 15, 2023 |
| Due Date | March 24, 2023 |
| Total Due | $2,399.00 |
To:
Krishna Deva
MAYA HOTELS
8632 Wilkinson Boulevard
Charlotte, NC 28214
Vice President
Mobile: +1 704 222 7329
krishna@maya-hotels.com
Invoice For: avid hotel Fort Mill - Amusement Park, SC (CLTAV)
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Photography Package 35 Edited Images |
$2,399.00 | $2,399.00 |
| Sub Total | $2,399.00 |
| Tax | $0.00 |
| Total Due | $2,399.00 |