Paid
Invoice
From:
| Invoice Number | INV-22199 |
| Invoice Date | April 23, 2024 |
| Due Date | June 6, 2024 |
| Total Due | $0.00 |
To:
Matti Nasland
Braintree Group
918 W. Idaho Street
Boise, Idaho 83702
154-159-15011
mnasland@btree-group.com
Hilton Garden Inn Boise Spectrum (boigigi)
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Photography Package 10-15 Edited Images |
$2,199.00 | $2,199.00 |
| Sub Total | $2,199.00 |
| Tax | $0.00 |
| Paid | -$2,199.00 |
| Total Due | $0.00 |