Paid
Invoice
From:
| Invoice Number | INV-22179 |
| Invoice Date | November 16, 2023 |
| Due Date | December 29, 2023 |
| Total Due | $4,100.00 |
To:
Paragon Hotel Company
109 Destination Blvd, Anderson, SC 29621
cindy@phc-hotels.com
Fairfield Inn & Suites Greenwood (grdfi)
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Photography Package 80 Edited Images |
$4,100.00 | $4,100.00 |
| Sub Total | $4,100.00 |
| Tax | $0.00 |
| Total Due | $4,100.00 |