Paid
Invoice
From:
| Invoice Number | INV-22191 |
| Invoice Date | March 6, 2024 |
| Due Date | May 15, 2024 |
| Total Due | $2,899.00 |
To:
Visions Hotels
571-228-7888
syedyounus@visionshotels.com
Candlewood Suites Buffalo Amherst (bufcw)
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Photography Package 40 Edited Images |
$2,899.00 | $2,899.00 |
| Sub Total | $2,899.00 |
| Tax | $0.00 |
| Total Due | $2,899.00 |