Paid
Invoice
From:
| Invoice Number | INV-22072 |
| Invoice Date | October 25, 2022 |
| Due Date | December 28, 2022 |
| Total Due | $5,100.00 |
To:
BH Hospitality Management
(254)-214-6701
President/Co-owner
http://www.bhhospitalitymgmt.com
harsh.patel@bhhospitalitymgmt.com
Invoice For: Home2/Tru by Hilton Galveston (houlvht/houveru) REVISED PART I
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Photography Package 100 Edited Stills |
$4,300.00 | $4,300.00 |
| 1 | Drone Package 3-5 Drone Still Images |
$800.00 | $800.00 |
| Sub Total | $5,100.00 |
| Tax | $0.00 |
| Total Due | $5,100.00 |