Paid
Invoice
From:
| Invoice Number | INV-22046 |
| Invoice Date | July 26, 2022 |
| Due Date | August 24, 2022 |
| Total Due | $0.00 |
To:
Keystone Hotel Group
mike@keystonehotels.com
Invoice For: Fairfield Inn & Suites Cincinnati North/West Chester CVGFW
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Still Photography Package - 1 Day with Photographer |
$2,599.00 | $2,599.00 |
| Sub Total | $2,599.00 |
| Tax | $0.00 |
| Paid | -$2,599.00 |
| Total Due | $0.00 |