Paid
Invoice
From:
| Invoice Number | INV-21260 |
| Invoice Date | November 23, 2021 |
| Due Date | February 11, 2022 |
| Total Due | $2,600.00 |
To:
khghotels.
Hampton Inn Fayetteville fyvarhx
915 Krupa
Fayetteville, Arkansas 72704
ajerde@khghotels.com
Hampton Inn Fayetteville fyvarhx
915 Krupa Fayetteville, Arkansas 72704
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Standard Photography Package 45 Edited stills |
$2,600.00 | $2,600.00 |
| Sub Total | $2,600.00 |
| Tax | $0.00 |
| Total Due | $2,600.00 |