Paid
Invoice
From:
| Invoice Number | INV-22061 |
| Invoice Date | September 15, 2022 |
| Due Date | November 4, 2022 |
| Total Due | $4,399.00 |
To:
Samantha Stallings
HD Hospitality & Development
10801 N. 89th Place
Scottsdale, AZ 85260
Corporate Director – Operations & Sales
(480)-447-3396
Samantha@HD-Hospitality.com
Invoice For: Hampton Inn Queen Creek - PHXQCHX
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Photography Package 60 Edited Images |
$3,799.00 | $3,799.00 |
| 1 | Virtual Tour Add-On 12-15 Virtual Tour Scenes |
$600.00 | $600.00 |
| Sub Total | $4,399.00 |
| Tax | $0.00 |
| Total Due | $4,399.00 |