Invoice
From:
| Invoice Number | INV-22007 |
| Invoice Date | January 20, 2022 |
| Due Date | June 17, 2022 |
| Total Due | $2,999.00 |
To:
Group 10
frank@group10.net
Fairfield Inn & Suites Detroit Rochester Hills, MI
3900 south Rochester Road
Rochester Hills, MI 48307
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Premium Photography Package 40 Edited images & 360 VT |
$2,999.00 | 0.00% | $2,999.00 |
| Sub Total | $2,999.00 |
| Tax | $0.00 |
| Total Due | $2,999.00 |