Paid
Invoice
From:
| Invoice Number | INV-21253 |
| Invoice Date | December 8, 2021 |
| Due Date | January 7, 2022 |
| Total Due | $2,449.00 |
To:
Yedla Management Companies
satya.yedla@yedla.net
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 |