Paid
Invoice
From:
| Invoice Number | INV-22141 |
| Invoice Date | June 28, 2023 |
| Due Date | August 28, 2023 |
| Total Due | $4,299.00 |
To:
Akash Bhatti
Home2 Suites located in Las Vegas
akashbhatti@unitedbrothersnv.com
Home2 Suites Las Vegas North (lasnhht)
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Photography Package 50 Edited Images |
$4,299.00 | $4,299.00 |
| Sub Total | $4,299.00 |
| Tax | $0.00 |
| Total Due | $4,299.00 |