Invoice
From:
| Invoice Number | INV-22207 |
| Invoice Date | June 6, 2024 |
| Due Date | July 5, 2024 |
| Total Due | $3,299.00 |
To:
Liz Ramirez
Shreem Capital
Vice President of Operations
222 W. Las Colinas Blvd., Ste 755E
Irving, TX 75039
214-629-9464
liz@shreemcapital.us
Embassy Suites by Hilton Tulsa I-44 (tuleses)
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Photography Package 25 Edited Images |
$3,299.00 | $3,299.00 |
| Sub Total | $3,299.00 |
| Tax | $0.00 |
| Total Due | $3,299.00 |