Paid
Invoice
From:
| Invoice Number | INV-22019 |
| Invoice Date | March 31, 2022 |
| Total Due | $0.00 |
To:
Paragon Hotel Company
109 Destination Blvd, Anderson, SC 29621
cindy@phc-hotels.com
Quote For: Home2 Suites by Hilton Blythewood, SC CAEBWHT
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Additional Stills Additional 47 Stills to be Edited |
$750.00 | $750.00 |
| Sub Total | $750.00 |
| Tax | $0.00 |
| Paid | -$750.00 |
| Total Due | $0.00 |