Invoice
From:
| Invoice Number | INV-22042 |
| Invoice Date | July 8, 2022 |
| Total Due | $3,463.95 |
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
Quote For: Hampton Inn by Hilton Edmonton/Sherwood Park (YEGSPHX) Full Shoot
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Photography Package 45 Edited Images |
$3,299.00 | $3,299.00 |
| Sub Total | $3,299.00 |
| Tax | $164.95 |
| Total Due | $3,463.95 |