Paid
Invoice
From:
| Invoice Number | INV-22091 |
| Invoice Date | January 27, 2023 |
| Due Date | May 2, 2023 |
| Total Due | $3,799.00 |
To:
McNeill Hotel Company
http://www.mcneillhotels.com
kparish@mcneillhotels.com
Invoice For: Home2 Suites by Hilton Waco (acththt)
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Photography Package 45 Edited Images |
$3,799.00 | $3,799.00 |
| Sub Total | $3,799.00 |
| Tax | $0.00 |
| Total Due | $3,799.00 |