Paid
Invoice
From:
| Invoice Number | INV-22087 |
| Invoice Date | February 14, 2023 |
| Due Date | April 24, 2023 |
| Total Due | $0.00 |
To:
Linda Ratsamy
Home 2 Suites by Hilton
13650 Harbor Blvd.
Garden Grove, Ca 92843
home2gg@bngroup.us
Updated Invoice For: Home2 Suites Garden Grove Anaheim (snagdht)
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Photography Package 40 Edited Images |
$3,099.00 | $3,099.00 |
| Sub Total | $3,099.00 |
| Tax | $0.00 |
| Paid | -$3,099.00 |
| Total Due | $0.00 |