Paid
Invoice
From:
| Invoice Number | INV-22035 |
| Invoice Date | June 6, 2022 |
| Due Date | July 30, 2022 |
| Total Due | $3,599.00 |
To:
Meena Patel
Home 2 Suites Burleson
13233 Jake court
Burleson tx 76028
meenapatel20@gmail.com
Quote For: Home2 Suites by Hilton Burleson
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Photography Package 45 Edited Images |
$3,599.00 | $3,599.00 |
| Sub Total | $3,599.00 |
| Tax | $0.00 |
| Total Due | $3,599.00 |