Paid
Invoice Number | INV-22216 |
Invoice Date | June 18, 2024 |
Due Date | July 25, 2024 |
Total Due | $3,299.00 |
2605 Schulte Blvd, Brenham, TX 77833
+12818984116
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 |