Paid
Invoice Number | INV-22107 |
Invoice Date | March 16, 2023 |
Due Date | May 27, 2023 |
Total Due | $2,699.00 |
2885 Lakeside Drive
Santa Clara, CA 95054
408-845-7206
Invoice For: Embassy Suites Santa Clara Silicon Valley (snccaes)
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Custom Photography Package 20 Edited Images |
$2,699.00 | $2,699.00 |
Sub Total | $2,699.00 |
Tax | $0.00 |
Total Due | $2,699.00 |