Paid
Invoice
From:
| Invoice Number | INV-22134 |
| Invoice Date | June 12, 2023 |
| Due Date | August 31, 2023 |
| Total Due | $3,099.00 |
To:
Kirsten Mosco
4290 New Town Avenue, Williamsburg, VA 23188
M: 850-687-8344
Director of Digital Marketing
kirstenm@nhghotels.com
Home2 Suites by Hilton Fayetteville North (FAYTE)
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Photography Package 40 Edited Images |
$3,099.00 | $3,099.00 |
| Sub Total | $3,099.00 |
| Tax | $0.00 |
| Total Due | $3,099.00 |