Invoice
From:
| Invoice Number | INV-22037 |
| Invoice Date | June 16, 2022 |
| Total Due | $2,899.00 |
To:
Isabel Trevino
Hampton Inn & Suites Tulare
1100 N. Cherry Street
Tulare, CA 93274
General Manager
+1 559-686-8700
itrevino@wsmanagementinc.com
Quote For: Hampton Inn & Suites Tulare TLAREHX - One Shoot Session
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Custom Still Photography Package 40 Edited Images |
$2,899.00 | 0.00% | $2,899.00 |
| Sub Total | $2,899.00 |
| Tax | $0.00 |
| Total Due | $2,899.00 |