Paid
Invoice
From:
| Invoice Number | INV-22076 |
| Invoice Date | November 9, 2022 |
| Due Date | December 29, 2022 |
| Total Due | $3,799.00 |
To:
Erica Free
Dora Hotel Company
10734 Sky Prairie Street,
Fishers, IN 46038
812-234-8900
Regional Manager – Terre Haute, Indiana
efree@dorahotelco.com
Invoice For: Hilton Garden Inn Terre Haute (HUFTHGI)
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Still Photography Package 60 Edited Images |
$3,799.00 | $3,799.00 |
| Sub Total | $3,799.00 |
| Tax | $0.00 |
| Total Due | $3,799.00 |