Paid
Invoice
From:
| Invoice Number | INV-22109 |
| Invoice Date | July 7, 2023 |
| Due Date | August 25, 2023 |
| Total Due | $3,199.00 |
To:
InterMountain Management
SarahH@immhotels.com
Quote For: Hampton Inn & Suites San Luis Obispo (sbplohx)
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Photography Package 55 Edited Images |
$3,199.00 | $3,199.00 |
| Sub Total | $3,199.00 |
| Tax | $0.00 |
| Total Due | $3,199.00 |