Paid
Invoice
From:
| Invoice Number | INV-22068 |
| Invoice Date | October 6, 2022 |
| Due Date | December 10, 2022 |
| Total Due | $2,899.00 |
To:
Joshua Biggs
Yedla Management Company, Inc.
100 Church ST SW STE 400
Huntsville, AL 35801-5060
Tel: 1.256.886.8865x116
Purchasing
purchasing@yedla.net
Invoice For: Hampton Huntsville-Arsenal/South Parkway (hsvalhx)
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Photography Package 40 Edited Images |
$2,899.00 | $2,899.00 |
| Sub Total | $2,899.00 |
| Tax | $0.00 |
| Total Due | $2,899.00 |