Paid
Invoice
From:
| Invoice Number | INV-22102 |
| Invoice Date | March 7, 2023 |
| Due Date | April 28, 2023 |
| Total Due | $3,599.00 |
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 Revised
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Photography Package 39 Edited Stills (20 from Part I) |
$2,799.00 | $2,799.00 |
| 1 | Drone Package 3-5 Edited Drone Images |
$800.00 | $800.00 |
| Sub Total | $3,599.00 |
| Tax | $0.00 |
| Total Due | $3,599.00 |