Paid
gotyoulooking.com
Invoice Number | INV-22066 |
Invoice Date | September 15, 2022 |
Due Date | November 19, 2022 |
Total Due | $3,300.00 |
(254)-214-6701
President/Co-owner
Invoice For: Hampton Inn Victoria, Texas (VCTTXHX)
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Custom Photography Package 50 Edited Photos |
$3,300.00 | $3,300.00 |
Sub Total | $3,300.00 |
Tax | $0.00 |
Total Due | $3,300.00 |