Paid
Invoice
From:
| Invoice Number | INV-21233 |
| Invoice Date | January 3, 2022 |
| Due Date | January 7, 2022 |
| Total Due | $0.00 |
To:
Hampton Inn Canal Winchester Columbus LCKCWH
700 W Waterloo St, Canal Winchester, OH 43110
arti.atul.patel@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Still Photography Package - 45 Edited Still Images |
$2,799.00 | 0.00% | $2,799.00 |
| Sub Total | $2,799.00 |
| Tax | $0.00 |
| Paid | -$2,799.00 |
| Total Due | $0.00 |