Paid
Invoice
From:
| Invoice Number | INV-22075 |
| Invoice Date | November 1, 2022 |
| Due Date | February 3, 2023 |
| Total Due | $4,999.00 |
To:
Angela Phillips
Embassy Suites by Hilton Jacksonville Baymeadows
9300 Baymeadows Road
Jacksonville, Florida, 32256
Director of Sales and Marketing
1 904 899 9503
Angela.Phillips2@hilton.com
Invoice For: Embassy Suites by Hilton Jacksonville Baymeadows (JAXJAES) Revised
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Photography Package 85 Edited Images |
$4,999.00 | $4,999.00 |
| Sub Total | $4,999.00 |
| Tax | $0.00 |
| Total Due | $4,999.00 |