Paid
Invoice
From:
| Invoice Number | INV-22063 |
| Invoice Date | September 8, 2022 |
| Due Date | October 8, 2022 |
| Total Due | $250.00 |
To:
Ellen Hart
Magnolia Lodging
417 Oakbend Dr, Ste 170
Lewisville, TX 75067
Phone: 214-488-5211
Fax: 214-731-0200
Cell: 765-760-2131
Director of Marketing
http://www.magnolialodging.com
Ellen.hart@magnolialodging.com
Invoice For: Home2 Suites by Hilton Dallas-Frisco, TX DFWDFHT (Additional Images)
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Photography Package 10 Additional Edited Images |
$250.00 | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Total Due | $250.00 |