Paid
Invoice
From:
| Invoice Number | INV-22153 |
| Invoice Date | August 22, 2023 |
| Due Date | October 7, 2023 |
| Total Due | $1,999.00 |
To:
Kari Hess
SREE Hotels
5113 Piper Station Drive Suite 300
Charlotte, NC 28277
Corporate Marketing Manager
(704) 717-5026
kari.hess@sree.com
Hampton Inn Charlotte/Monroe (mnonchx)
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Photography Package 15 Edited Images |
$1,999.00 | $1,999.00 |
| Sub Total | $1,999.00 |
| Tax | $0.00 |
| Total Due | $1,999.00 |