Paid
Invoice
From:
| Invoice Number | INV-22167 |
| Invoice Date | November 28, 2023 |
| Due Date | January 12, 2024 |
| Total Due | $3,099.00 |
To:
Amy Stettner
Hampton Inn & Suites Harvey-New Orleans West Bank
1651 5th Street
Harvey, Louisiana, 70058
504-324-5688
hamptonharvey@bnmanagementco.com
Hampton Inn & Suites Harvey/New Orleans West Bank (msyhahx)
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Photography Package 45 Edited Image |
$3,099.00 | $3,099.00 |
| Sub Total | $3,099.00 |
| Tax | $0.00 |
| Total Due | $3,099.00 |