Paid
Invoice
From:
| Invoice Number | INV-22078 |
| Invoice Date | November 24, 2022 |
| Due Date | January 7, 2023 |
| Total Due | $2,999.00 |
To:
MichelleMann
MichelleM@immhotels.com
Invoice For: Fairfield Inn & Suites Lancaster Palmdale (burfl)
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Photography Package 55 Edited Images |
$2,999.00 | $2,999.00 |
| Sub Total | $2,999.00 |
| Tax | $0.00 |
| Total Due | $2,999.00 |