Paid
Invoice
From:
| Invoice Number | INV-22155 |
| Invoice Date | August 22, 2023 |
| Due Date | September 21, 2023 |
| Total Due | $150.00 |
To:
Miguel Murillo
Hampton Inn Jacksonville Beach/Oceanfront
1515 1st Street N, Jacksonville Beach, FL 32250
Direct: 904-685-3000/Cell: 770-769-7733
General Manager
Miguel.Murillo@hilton.com
Hampton Inn Jacksonville Beach/Oceanfront (jaxjbhx) - Additional Photos
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Additional Photos 3 Additional Edited Drone Stills |
$150.00 | $150.00 |
| Sub Total | $150.00 |
| Tax | $0.00 |
| Total Due | $150.00 |