Paid
Invoice
From:
| Invoice Number | INV-22097 |
| Invoice Date | February 15, 2023 |
| Due Date | March 22, 2023 |
| Total Due | $0.00 |
To:
Krishna Deva
MAYA HOTELS
8632 Wilkinson Boulevard
Charlotte, NC 28214
Vice President
Mobile: +1 704 222 7329
krishna@maya-hotels.com
Invoice For: Candlewood Suites Columbia-Ft. Jackson - (CAEAT)
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Photography Package 55 Edited Still Images |
$2,799.00 | $2,799.00 |
| Sub Total | $2,799.00 |
| Tax | $0.00 |
| Paid | -$2,799.00 |
| Total Due | $0.00 |