Paid
Invoice
From:
| Invoice Number | INV-22128 |
| Invoice Date | May 31, 2023 |
| Due Date | July 28, 2023 |
| Total Due | $0.00 |
To:
Glenda Rosario
DoubleTree Suites by Hilton Raleigh Durham
2515 Meridian Pkwy,
Durham, NC 27713
glenda.rosario2@hilton.com
DoubleTree Suites by Hilton Raleigh Durham (rduiidt)
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Photography Package 10-12 Edited Images |
$1,799.00 | $1,799.00 |
| Sub Total | $1,799.00 |
| Tax | $0.00 |
| Paid | -$1,799.00 |
| Total Due | $0.00 |