Paid
Invoice
From:
| Invoice Number | INV-22018 |
| Invoice Date | March 3, 2022 |
| Due Date | April 1, 2022 |
| Total Due | $5,549.00 |
To:
https://247hotels.com/
kchen@247hotels.com
Project: Hilton Garden Inn Temecula CLDTMGI
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Photography Package - 70 Edited Images (60 + 10 extra at no charge) |
$5,549.00 | $5,549.00 |
| Sub Total | $5,549.00 |
| Tax | $0.00 |
| Total Due | $5,549.00 |