Paid
Invoice Number | INV-22206 |
Invoice Date | May 8, 2024 |
Due Date | July 13, 2024 |
Total Due | $3,799.00 |
Windsor Hospitality
702-947-7154
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 |