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