Paid
Invoice Number | INV-21253 |
Invoice Date | December 8, 2021 |
Due Date | January 7, 2022 |
Total Due | $2,449.00 |
Fairfield Inn Flamingo Crossings ~ MCOFR Crossings Town Center 631 Flagler AVE Winter Garden, Florida 34787-8372
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Standard Photography Package 45 Edited images- Shoot Date Dec 8th 2021 |
$2,449.00 | $2,449.00 |
Sub Total | $2,449.00 |
Tax | $0.00 |
Total Due | $2,449.00 |