Paid
Invoice Number | INV-22209 |
Invoice Date | June 18, 2024 |
Due Date | July 11, 2024 |
Total Due | $4,299.00 |
Marquee Hospitality
Area Director of Sales
913-220-3546
Holiday Inn Express & Suites Kansas City Airport
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Custom Photography Package - Stills & Virtual Tour Only 60 Edited Images |
$4,299.00 | $4,299.00 |
Sub Total | $4,299.00 |
Tax | $0.00 |
Total Due | $4,299.00 |