Invoice Number | INV-22065 |
Invoice Date | September 13, 2023 |
Due Date | October 20, 2023 |
Total Due | $2,999.00 |
Hampton Inn Natchitoches
5300 University Parkway
Natchitoches, LA 71457
General Manager
(318) 354-0010 xt. 701 Office
(318) 529-9640 Cell
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 |