Paid
Invoice
From:
| Invoice Number | INV-22067 |
| Invoice Date | September 15, 2022 |
| Due Date | November 11, 2022 |
| Total Due | $2,899.00 |
To:
Lindsay Hamm
MMI Hotel Group
1000 Red Fern Place | Flowood, MS 39232
Direct 601.326.0737
Corporate Director of Sales & Marketing
lhamm@mmihg.com
Invoice For: Homewood Suites by Hilton Jackson-Ridgeland (JANHWHW) Revised
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Still Photography Package 35 Edited Images |
$2,899.00 | $2,899.00 |
| Sub Total | $2,899.00 |
| Tax | $0.00 |
| Total Due | $2,899.00 |