Paid
Invoice
From:
| Invoice Number | INV-22139 |
| Invoice Date | June 26, 2023 |
| Due Date | July 27, 2023 |
| Total Due | $4,375.00 |
To:
Vista Host
sarah.edge@vistahost.net
Holiday Inn Express & Suites Moab (cnymb)
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Photography Package 65 Edited Images |
$4,375.00 | $4,375.00 |
| Sub Total | $4,375.00 |
| Tax | $0.00 |
| Total Due | $4,375.00 |