Paid
Invoice
From:
| Invoice Number | INV-22133 |
| Invoice Date | June 12, 2023 |
| Due Date | September 21, 2023 |
| Total Due | $2,799.00 |
To:
Emily Sanchez
Island Hospitality
561-227-1375
Digital Content Manager
ESanchez@ih-corp.com
Hampton Inn & Suites Yonkers (nycynhx)
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Photography Package 32 Edited Images |
$2,799.00 | $2,799.00 |
| Sub Total | $2,799.00 |
| Tax | $0.00 |
| Total Due | $2,799.00 |