Paid
Invoice Number | INV-22068 |
Invoice Date | October 6, 2022 |
Due Date | December 10, 2022 |
Total Due | $2,899.00 |
Yedla Management Company, Inc.
100 Church ST SW STE 400
Huntsville, AL 35801-5060
Tel: 1.256.886.8865x116
Purchasing
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 |