Paid
Invoice
From:
| Invoice Number | INV-22157 |
| Invoice Date | August 30, 2023 |
| Due Date | November 9, 2023 |
| Total Due | $2,849.00 |
To:
Catherine Anderson
Fairfield Inn and Suites Rochester West/ Greece
400 Paddy Creek Cir
Rochester, NY 14615
catherineanderson@visionshotels.com
Fairfield Inn & Suites Rochester West/Greece (rocfg)
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Photography Package 40 Edited Images |
$2,849.00 | $2,849.00 |
| Sub Total | $2,849.00 |
| Tax | $0.00 |
| Total Due | $2,849.00 |