Paid
Invoice
From:
| Invoice Number | INV-22095 |
| Invoice Date | February 15, 2023 |
| Due Date | April 8, 2023 |
| Total Due | $3,299.00 |
To:
American Liberty Hospitality
sscott@amliberty.com
Invoice For: Cypress Bend Resort, a Wyndham Hotel
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Photography Package 25 Edited Images |
$3,299.00 | $3,299.00 |
| Sub Total | $3,299.00 |
| Tax | $0.00 |
| Total Due | $3,299.00 |