Paid
Invoice
From:
| Invoice Number | INV-22154 |
| Invoice Date | August 11, 2023 |
| Due Date | September 29, 2023 |
| Total Due | $3,099.00 |
To:
Harman Dhillon
844 E. North Union Ave.
Midvale, Utah, 84047
(707)-540-1309
hdhillon707@gmail.com
Homewood Suites by Hilton Salt Lake City-Midvale/Sandy (slcfuhw)
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Photography Package 40-45 Edited Images |
$3,099.00 | $3,099.00 |
| Sub Total | $3,099.00 |
| Tax | $0.00 |
| Total Due | $3,099.00 |