Paid
Invoice Number | INV-22098 |
Invoice Date | February 22, 2023 |
Due Date | April 5, 2023 |
Total Due | $3,599.00 |
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 |