Paid
Invoice
From:
| Invoice Number | INV-22005 |
| Invoice Date | January 19, 2022 |
| Due Date | May 3, 2022 |
| Total Due | $2,999.00 |
To:
Visions Hotels
571-228-7888
syedyounus@visionshotels.com
Home 2 Suites by Hilton Rochester Henrietta, NY ~ROCRHHT
999 Jefferson Road
Rochester, New York 14623, USA
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Standard Photography Package 45 Edited stills |
$2,999.00 | $2,999.00 |
| Sub Total | $2,999.00 |
| Tax | $0.00 |
| Total Due | $2,999.00 |