Paid
Invoice
From:
| Invoice Number | INV-22023 |
| Invoice Date | April 8, 2022 |
| Due Date | May 8, 2022 |
| Total Due | $3,499.00 |
To:
Hawkeye Hotels
2706 James Street
Coralville, IA 52241
Manager, Marketing
http://www.hawkeyehotels.com
knute.gregory@hawkeyehotels.com
Quote For: Doubletree by Hilton Davenport MLIDIDT
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Still Photography Package 50 Edited Images |
$3,349.00 | $3,349.00 |
| 1 | Virtual Tour 12-15 Virtual Tour Scenes |
$0.00 | $0.00 |
| 1 | Additional Edited Images 5 Edited Images Added-On |
$150.00 | $150.00 |
| Sub Total | $3,499.00 |
| Tax | $0.00 |
| Total Due | $3,499.00 |