Paid
Invoice
From:
| Invoice Number | INV-21210 |
| Invoice Date | January 3, 2022 |
| Due Date | February 4, 2022 |
| Total Due | $2,300.00 |
To:
Hampton Inn & Suites Pensacola/Gulf Breeze PNSGBHX
61 Gulf Breeze Pkwy, Gulf Breeze, FL 32561
rharvey@banyan-ig.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Still Photography Package - 45 Edited Images |
$2,300.00 | $2,300.00 |
| Sub Total | $2,300.00 |
| Tax | $0.00 |
| Total Due | $2,300.00 |