Paid
Invoice
From:
| Invoice Number | INV-22172 |
| Invoice Date | November 1, 2023 |
| Due Date | December 28, 2023 |
| Total Due | $4,499.00 |
To:
Stefanie Rodriguez
National Hospitality Management
Las Vegas, NV 89123
816 392 5050
Regional Director of Sales
Stefanie.Rodriguez@hilton.com
Home2 Suites by Hilton Las Vegas I-215 Curve (lascuht)
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Photography Package 50 Edited Images |
$3,699.00 | $3,699.00 |
| 1 | Drone Package 3-5 Edited Drone Images |
$800.00 | $800.00 |
| Sub Total | $4,499.00 |
| Tax | $0.00 |
| Total Due | $4,499.00 |