Paid
Invoice
From:
| Invoice Number | INV-22116 |
| Invoice Date | April 13, 2023 |
| Due Date | May 12, 2023 |
| Total Due | $125.00 |
To:
BH Hospitality Management
(254)-214-6701
President/Co-owner
http://www.bhhospitalitymgmt.com
harsh.patel@bhhospitalitymgmt.com
Home2/Tru by Hilton Galveston (houlvht/houveru) PART II Additional Images
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Additional Edit Images 10 Edited Images |
$125.00 | $125.00 |
| Sub Total | $125.00 |
| Tax | $0.00 |
| Total Due | $125.00 |