Invoice
From:
gotyoulooking.com
| Invoice Number | INV-22262 |
| Invoice Date | March 31, 2025 |
| Due Date | May 9, 2025 |
| Total Due | $2,299.00 |
To:
Visions Hotels
571-228-7888
syedyounus@visionshotels.com
Holiday Inn Express and Suites Buffalo Airport (bufap) - Phase I
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Photography Package 25 Edited Images |
$2,299.00 | $2,299.00 |
| Sub Total | $2,299.00 |
| Tax | $0.00 |
| Total Due | $2,299.00 |