Paid
Invoice
From:
| Invoice Number | INV-22024 |
| Invoice Date | April 8, 2022 |
| Due Date | May 13, 2022 |
| Total Due | $3,300.00 |
To:
BH Hospitality Management
(254)-214-6701
President/Co-owner
http://www.bhhospitalitymgmt.com
harsh.patel@bhhospitalitymgmt.com
Invoice For: Hampton Inn & Suites Galveston GLSHSHX
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Still Photography Package 50 Edited Images (45 + 5 free) |
$3,300.00 | $3,300.00 |
| Sub Total | $3,300.00 |
| Tax | $0.00 |
| Total Due | $3,300.00 |