Paid
Invoice
From:
| Invoice Number | INV-22108 |
| Invoice Date | April 3, 2023 |
| Due Date | May 19, 2023 |
| Total Due | $4,199.00 |
To:
Terri Swinford
HOLIDAY INN EXPRESS & SUITES KANSAS CITY KU MEDICAL CENTER
3932 Rainbow Blvd, Kansas City,
KS 66103
913-236-8700
tswinford@hiekansascity.com
HOLIDAY INN EXPRESS & SUITES KANSAS CITY KU MEDICAL CENTER (mkckc)
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Photography Package 40 Edited Images |
$4,199.00 | $4,199.00 |
| Sub Total | $4,199.00 |
| Tax | $0.00 |
| Total Due | $4,199.00 |