Paid
Invoice
From:
| Invoice Number | INV-22044 |
| Invoice Date | July 18, 2022 |
| Due Date | August 18, 2022 |
| Total Due | $4,449.00 |
To:
Hawkeye Hotels
2706 James Street
Coralville, IA 52241
Marketing & Social Media Manager
http://www.hawkeyehotels.com
melanie.monroe@hawkeyehotels.com
Quote For Dual Property: Home2/Tru Minneapolis Downtown (mspaaht/mspgfru)
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Photography Package 60 Edited Images |
$3,699.00 | $3,699.00 |
| 1 | Drone Package 3-5 Exterior Drone Images |
$750.00 | $750.00 |
| Sub Total | $4,449.00 |
| Tax | $0.00 |
| Total Due | $4,449.00 |