Paid
Invoice Number | INV-22226 |
Invoice Date | July 31, 2024 |
Due Date | September 18, 2024 |
Total Due | $2,699.00 |
MMI Hotel Group
1000 Red Fern Place | Flowood, MS 39232
Direct 601.326.0737
Corporate Director of Sales & Marketing
2024 Homewood Suites by Hilton Jackson-Ridgeland (janhwhw)
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Custom Photography Package 25 Edited Images |
$2,699.00 | $2,699.00 |
Sub Total | $2,699.00 |
Tax | $0.00 |
Total Due | $2,699.00 |