Invoice
From:
| Invoice Number | INV-22230 |
| Invoice Date | September 12, 2024 |
| Total Due | $2,799.00 |
To:
Chris Ardolino
Home2 Suites by Hilton Boone
280 E. King Street,
Boone, North Carolina, 28607
chris.ardolino@narsi.com
Home2 Suites by Hilton Boone (hkyhtht)
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Photography Package 40 Edited Images |
$2,799.00 | $2,799.00 |
| Sub Total | $2,799.00 |
| Tax | $0.00 |
| Total Due | $2,799.00 |