Paid
Invoice
From:
| Invoice Number | INV-22015 |
| Invoice Date | April 22, 2022 |
| Due Date | May 22, 2022 |
| Total Due | $4,199.00 |
To:
Holiday Inn Express & Suites, Central Omaha - Lindsey Obermeyer
8736 West Dodge Road
Omaha, Nebraska 68114
P: 402.343.1000 | C: 208.724.3742
General Manager
lobermeyer@hieomaha.com
Photography Package
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Still Photography & Virtual Tour Package 40 Edited Images |
$3,599.00 | $3,599.00 |
| 1 | Virtual Tour Package 10 Virtual Tour Scenes |
$600.00 | $600.00 |
| Sub Total | $4,199.00 |
| Tax | $0.00 |
| Total Due | $4,199.00 |