Paid
Invoice
From:
| Invoice Number | INV-22081 |
| Invoice Date | January 9, 2023 |
| Due Date | March 8, 2023 |
| Total Due | $2,499.00 |
To:
Visions Hotels
571-228-7888
syedyounus@visionshotels.com
Invoice For: Holiday Inn Express Brighton Rochester NY (roceh)
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Photography Package 25 Edited Still Images |
$2,499.00 | $2,499.00 |
| Sub Total | $2,499.00 |
| Tax | $0.00 |
| Total Due | $2,499.00 |