Paid
Invoice
From:
| Invoice Number | INV-22041 |
| Invoice Date | July 7, 2022 |
| Due Date | August 12, 2022 |
| Total Due | $3,299.00 |
To:
Mark Birdsong
Home2 Suites by Hilton Nashville MetroCenter
410 Dominican Dr,
Nashville, TN 37228
615-985-7444
mark.birdsong@hilton.com
Quote For: Home2 Suites by Hilton Nashville MetroCenter
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Photography Package 50 Edited Photos |
$3,299.00 | $3,299.00 |
| Sub Total | $3,299.00 |
| Tax | $0.00 |
| Total Due | $3,299.00 |