Paid
Invoice
From:
gotyoulooking.com
| Invoice Number | INV-22223 |
| Invoice Date | July 17, 2024 |
| Due Date | September 28, 2024 |
| Total Due | $3,299.00 |
To:
Brittaney Edward
Hilton Garden Inn Danbury
119 Mill Plain Road
Danbury, Connecticut 06810
1-203-644-4884
brittaney.edward@hilton.com
Hilton Garden Inn Danbury (dnbdhgi)
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Photography Package 45 Edited Images |
$3,299.00 | $3,299.00 |
| Sub Total | $3,299.00 |
| Tax | $0.00 |
| Total Due | $3,299.00 |