Paid
Invoice
From:
| Invoice Number | INV-22176 |
| Invoice Date | November 14, 2023 |
| Due Date | January 4, 2024 |
| Total Due | $3,399.00 |
To:
Michael Balchin
Area Director of Sales
Scholar Hotel Group
mbalchin@scholarhotels.com
Courtyard by Marriott State College (scecy)
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Photography Package 40 Edited Images |
$3,399.00 | $3,399.00 |
| Sub Total | $3,399.00 |
| Tax | $0.00 |
| Total Due | $3,399.00 |