Paid
Invoice
From:
| Invoice Number | INV-22088 |
| Invoice Date | May 5, 2023 |
| Due Date | May 19, 2023 |
| Total Due | $0.00 |
To:
Atul Patel
Honest Hospitality Group of Companies
407 221 5335
honestdavenport@gmail.com
Revised Invoice For: Hampton Inn Hot Springs (hotarhx)
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Photography Package 40 Edited Images |
$3,099.00 | $3,099.00 |
| 1 | Virtual Tour Special One-time rate for Virtual Tour |
$250.00 | $250.00 |
| Sub Total | $3,349.00 |
| Tax | $0.00 |
| Paid | -$3,349.00 |
| Total Due | $0.00 |