Invoice Number | INV-22195 |
Invoice Date | March 11, 2024 |
Due Date | May 30, 2024 |
Total Due | $2,999.00 |
571-228-7888
Hampton Inn East Aurora (bufeahx)
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Custom Photography Package 45 Edited Images |
$2,999.00 | $2,999.00 |
Sub Total | $2,999.00 |
Tax | $0.00 |
Total Due | $2,999.00 |