Paid
Invoice
From:
| Invoice Number | INV-22104 |
| Invoice Date | March 20, 2023 |
| Due Date | April 22, 2023 |
| Total Due | $3,199.00 |
To:
InterMountain Management
SarahH@immhotels.com
Invoice For: Holiday Inn Express & Suites Glendale Downtown (jgxgd)
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Photography Package 55 Edited Images |
$3,199.00 | $3,199.00 |
| Sub Total | $3,199.00 |
| Tax | $0.00 |
| Total Due | $3,199.00 |