Paid
Invoice
From:
| Invoice Number | INV-22098 |
| Invoice Date | February 22, 2023 |
| Due Date | April 5, 2023 |
| Total Due | $3,599.00 |
To:
Vista Host
sarah.edge@vistahost.net
Invoice For: Home2 Suites by Hilton Orlando International Drive South (mcoinht)
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Photography Package 45 Edited Stills |
$3,599.00 | $3,599.00 |
| Sub Total | $3,599.00 |
| Tax | $0.00 |
| Total Due | $3,599.00 |