Paid
Invoice
From:
| Invoice Number | INV-22100 |
| Invoice Date | March 31, 2023 |
| Due Date | May 27, 2023 |
| Total Due | $3,099.00 |
To:
Meghan Renderos
Holiday Inn Houston Downtown
1616 Main Street
Houston TX 77002
Corporate Manager & Director of Business Development
Direct 346-800-1500
meghan@1616main.com
Holiday Inn Houston Downtown (houhi)
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Photography Package 35 Edited Images |
$3,099.00 | $3,099.00 |
| Sub Total | $3,099.00 |
| Tax | $0.00 |
| Total Due | $3,099.00 |