Invoice
From:
| Invoice Number | INV-22209 |
| Invoice Date | June 18, 2024 |
| Due Date | July 11, 2024 |
| Total Due | $4,299.00 |
To:
Jim Jirik
Marquee Hospitality
Area Director of Sales
913-220-3546
kcihotelsales@gmail.com
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 |