Paid
Invoice
From:
| Invoice Number | INV-22022 |
| Invoice Date | April 1, 2022 |
| Due Date | May 4, 2022 |
| Total Due | $499.00 |
To:
Visions Hotels
571-228-7888
syedyounus@visionshotels.com
Fairfield Inn Rochester Airport ROCFA
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Photography Package - Breakfast Buffet and Breakfast Seating Images |
$499.00 | $499.00 |
| Sub Total | $499.00 |
| Tax | $0.00 |
| Total Due | $499.00 |