Paid
Invoice
From:
| Invoice Number | INV-22171 |
| Invoice Date | October 31, 2023 |
| Due Date | December 9, 2023 |
| Total Due | $2,799.00 |
To:
Stronda Parker
Hampton Inn by Hilton Jackson Tennessee
12315 Hampton Way Dr, Wake Forest, NC 27587
stronda.parker@hilton.com
Hampton Inn by Hilton Jackson (mklhshx)
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Photography Package 30 Edited Images |
$2,799.00 | $2,799.00 |
| Sub Total | $2,799.00 |
| Tax | $0.00 |
| Total Due | $2,799.00 |