Paid
Invoice
From:
| Invoice Number | INV-22206 |
| Invoice Date | May 8, 2024 |
| Due Date | July 13, 2024 |
| Total Due | $3,799.00 |
To:
Dustin Dwight
Windsor Hospitality
702-947-7154
Dustin.Dwight@windsorhospitality.com
Embassy Suites by Hilton Convention Center Las Vegas (lascces)
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Photography Package Up to 15 Edited Images |
$3,799.00 | $3,799.00 |
| Sub Total | $3,799.00 |
| Tax | $0.00 |
| Total Due | $3,799.00 |