Paid
Invoice
From:
| Invoice Number | INV-22130 |
| Invoice Date | June 12, 2023 |
| Due Date | July 28, 2023 |
| Total Due | $3,799.00 |
To:
Susie Etienne
SUN Development & Management Corporation
Indianapolis Corporate Headquarters
5701 Progress Road, Indianapolis, IN 46241
317-698-3116
Exec VP of Sales
SEtienne@sun-companies.com
Embassy Suites by Hilton Alpharetta Halcyon (atlnhes)
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Photography Package 45 Edited Images |
$3,799.00 | $3,799.00 |
| Sub Total | $3,799.00 |
| Tax | $0.00 |
| Total Due | $3,799.00 |