Invoice
From:
| Invoice Number | INV-22205 |
| Invoice Date | July 16, 2024 |
| Due Date | August 15, 2024 |
| Total Due | $315.00 |
To:
Dustin Dwight
Windsor Hospitality
702-947-7154
Dustin.Dwight@windsorhospitality.com
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 |