Paid
Invoice Number | INV-22029 |
Invoice Date | July 27, 2022 |
Due Date | September 29, 2022 |
Total Due | $4,799.00 |
Homewood Suites by Hilton San Francisco Airport-North
2000 Shoreline Ct, Brisbane, CA 94005
650-589-1600
Invoice For: Homewood Suites by Hilton San Francisco Airport North-sfoathw
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Still Photography Package 60 Edited Images |
$4,199.00 | $4,199.00 |
1 | Virtual Tour 10-15 Virtual Tour Scenes |
$600.00 | $600.00 |
Sub Total | $4,799.00 |
Tax | $0.00 |
Total Due | $4,799.00 |