Paid
Invoice
From:
| Invoice Number | INV-22094 |
| Invoice Date | March 13, 2023 |
| Due Date | April 22, 2023 |
| Total Due | $0.00 |
To:
Nikkole Parsons
Home2 Suites Shepherdsville Louisville South
190 Centre Drive
Shepherdsville, Ky 40165
General Manager
Imagine Hospitality
502-890-2055/502-890-2250
nikkole.parsons@imaginehospitality.com
Invoice For: Home2 Suites Shepherdsville Louisville South (sdfsvht)
| 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 |