Invoice Number | INV-22236 |
Invoice Date | October 28, 2024 |
Total Due | $2,999.00 |
Pinnacle Hospitality Partners LLC
C-615-739-2022
Hilton Garden Inn Nashville Opryland
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Custom Photography Package 40 Edited Still Images |
$2,999.00 | $2,999.00 |
Sub Total | $2,999.00 |
Tax | $0.00 |
Total Due | $2,999.00 |