Paid
Invoice
From:
| Invoice Number | INV-22192 |
| Invoice Date | March 11, 2024 |
| Due Date | April 10, 2024 |
| Total Due | $0.00 |
To:
Paragon Hotel Company
109 Destination Blvd, Anderson, SC 29621
cindy@phc-hotels.com
Home2 Suites by Hilton Anderson Downtown - Additional Edited Images
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Photography Package 8 Additional Edited Images |
$185.00 | $185.00 |
| Sub Total | $185.00 |
| Tax | $0.00 |
| Paid | -$185.00 |
| Total Due | $0.00 |