Paid
Invoice
From:
| Invoice Number | INV-22053 |
| Invoice Date | September 15, 2022 |
| Due Date | December 16, 2022 |
| Total Due | $3,599.00 |
To:
Amanda Voss
Home2 Suites Bryant
2612 Span Way
Bryant, AR 72022
General Manager
gm@home2suitesbryant.com
Invoice For: Home2 Suites by Hilton Bryant Little Rock - FRNARHT
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Photography Package 50 Edited Images |
$3,599.00 | $3,599.00 |
| Sub Total | $3,599.00 |
| Tax | $0.00 |
| Total Due | $3,599.00 |