Paid
Invoice
From:
| Invoice Number | INV-21261 |
| Invoice Date | December 7, 2021 |
| Due Date | February 11, 2022 |
| Total Due | $2,699.00 |
To:
InterMountain Management
SarahH@immhotels.com
Courtyard by Marriott Portland Southeast/Clackamas ~ PDXCK
9300 SE Sunnybrook Blvd,
Clackamas, Oregon 97015
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Standard Photography Package 45 Edited Stills For your convenience, we accept payment Visa/MC and PayPal - alternatively, you can courier a check to us. Let us know how we can help resolve this matter quickly. |
$2,699.00 | $2,699.00 |
| Sub Total | $2,699.00 |
| Tax | $0.00 |
| Total Due | $2,699.00 |