Paid
Invoice
From:
| Invoice Number | INV-21209 |
| Invoice Date | January 3, 2022 |
| Due Date | January 7, 2022 |
| Total Due | $3,499.00 |
To:
Home2 Suites by Hilton Gulf Breeze Pensacola Area PNSGZHT
940 Gulf Breeze Pkwy, Gulf Breeze, FL 32561
mfleischmann@banyan-ig.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Still Photography Package - 55 Edited Images |
$2,549.00 | $2,549.00 |
| 1 | Cancellation - Original Shoot Date of August 31 2021 rescheduled as per client's request |
$950.00 | $950.00 |
| Sub Total | $3,499.00 |
| Tax | $0.00 |
| Total Due | $3,499.00 |