Invoice
From:
| Invoice Number | INV-22065 |
| Invoice Date | September 13, 2023 |
| Due Date | October 20, 2023 |
| Total Due | $2,999.00 |
To:
Maranda Edgar
Hampton Inn Natchitoches
5300 University Parkway
Natchitoches, LA 71457
General Manager
(318) 354-0010 xt. 701 Office
(318) 529-9640 Cell
maranda.edgar@hilton.com
Invoice For: Hampton Inn Natchitoches (NCTLAHX)
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Photography Package 40 Edited Images |
$2,999.00 | $2,999.00 |
| Sub Total | $2,999.00 |
| Tax | $0.00 |
| Total Due | $2,999.00 |