Paid
Invoice
From:
| Invoice Number | INV-22228 |
| Invoice Date | June 18, 2024 |
| Due Date | September 13, 2024 |
| Total Due | $0.00 |
To:
American Liberty Hospitality
sscott@amliberty.com
2024 Cypress Bend Resort- A Wyndham Hotel - ADDITIONAL PHOTOS
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Additional Edit Images 8 Additional Edited Images |
$280.00 | $280.00 |
| Sub Total | $280.00 |
| Tax | $0.00 |
| Paid | -$280.00 |
| Total Due | $0.00 |