Paid
Invoice Number | INV-22205 |
Invoice Date | July 16, 2024 |
Due Date | August 15, 2024 |
Total Due | $315.00 |
Windsor Hospitality
702-947-7154
Embassy Suites by Hilton Convention Center Las Vegas (lascces) - EXTRA IMAGES
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Additional Edited Images 9 Additional Edited Images |
$315.00 | $315.00 |
Sub Total | $315.00 |
Tax | $0.00 |
Total Due | $315.00 |