Invoice Number | INV-22023 |
Invoice Date | April 8, 2022 |
Due Date | May 8, 2022 |
Total Due | $3,499.00 |
2706 James Street
Coralville, IA 52241
Manager, Marketing
Quote For: Doubletree by Hilton Davenport MLIDIDT
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Still Photography Package 50 Edited Images |
$3,349.00 | 0% | $3,349.00 |
1 | Virtual Tour 12-15 Virtual Tour Scenes |
$0.00 | 0% | $0.00 |
1 | Additional Edited Images 5 Edited Images Added-On |
$150.00 | 0.00% | $150.00 |
Sub Total | $3,499.00 |
Tax | $0.00 |
Total Due | $3,499.00 |