Paid
Invoice
From:
| Invoice Number | INV-22187 |
| Invoice Date | February 13, 2024 |
| Due Date | March 20, 2024 |
| Total Due | $0.00 |
To:
Dylan West
West Anderson Partners
(m) 917-915-0915
dylan@westanderson.com
Home2 Suites by Hilton Stillwater (swohtht)
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Photography Package 16 Edited Images |
$2,324.50 | $2,324.50 |
| Sub Total | $2,324.50 |
| Tax | $0.00 |
| Paid | -$2,324.50 |
| Total Due | $0.00 |