Paid
Invoice
From:
| Invoice Number | INV-22190 |
| Invoice Date | February 29, 2024 |
| Due Date | April 26, 2024 |
| Total Due | $2,999.00 |
To:
Hawkeye Hotels
2706 James Street
Coralville, IA 52241
Marketing & Social Media Manager
http://www.hawkeyehotels.com
melanie.monroe@hawkeyehotels.com
Best Western Plus Secaucus
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Photography Package 40 Edited Still Images |
$2,999.00 | $2,999.00 |
| Sub Total | $2,999.00 |
| Tax | $0.00 |
| Total Due | $2,999.00 |