Paid
Invoice
From:
| Invoice Number | INV-22175 |
| Invoice Date | November 13, 2023 |
| Due Date | December 13, 2023 |
| Total Due | $525.00 |
To:
Paragon Hotel Company
109 Destination Blvd, Anderson, SC 29621
cindy@phc-hotels.com
Hampton Inn Anderson Alliance Business Park - Extra Photos
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Photography Package 24 Additional Edited Images |
$525.00 | $525.00 |
| Sub Total | $525.00 |
| Tax | $0.00 |
| Total Due | $525.00 |