Paid
Invoice
From:
| Invoice Number | INV-22217 |
| Invoice Date | June 18, 2024 |
| Due Date | August 30, 2024 |
| Total Due | $0.00 |
To:
American Liberty Hospitality
sscott@amliberty.com
2024 Cypress Bend Resort- A Wyndham Hotel
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Photography Package 15-20 Edited Images |
$2,599.00 | $2,599.00 |
| Sub Total | $2,599.00 |
| Tax | $0.00 |
| Paid | -$2,599.00 |
| Total Due | $0.00 |