Paid
Invoice Number | INV-22217 |
Invoice Date | June 18, 2024 |
Due Date | August 30, 2024 |
Total Due | $0.00 |
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 |