Paid
Invoice
From:
| Invoice Number | INV-22058 |
| Invoice Date | August 16, 2022 |
| Due Date | September 26, 2022 |
| Total Due | $838.95 |
To:
Dave Brooks
Hampton Inn by Hilton Sherwood Park
#100-950 Emerald Drive
Sherwood Park, AB T8H 0W6
T 780-449-1609
General Manager & Owner
dave@hamptoninnsp.com
Invoice For: Hampton Inn by Hilton Edmonton/Sherwood Park (YEGSPHX) Exteriors Only
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Photography Package 5-10 Edited Images |
$799.00 | $799.00 |
| Sub Total | $799.00 |
| Tax | $39.95 |
| Total Due | $838.95 |