Paid
Invoice
From:
| Invoice Number | INV-22216 |
| Invoice Date | June 18, 2024 |
| Due Date | July 25, 2024 |
| Total Due | $3,299.00 |
To:
Hampton Inn & Suites Brenham
2605 Schulte Blvd, Brenham, TX 77833
+12818984116
texbuilders@gmail.com
Hampton Inn & Suites Brenham BRETXHX
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Photography Package 50 Edited Stills |
$3,299.00 | $3,299.00 |
| Sub Total | $3,299.00 |
| Tax | $0.00 |
| Total Due | $3,299.00 |