Paid
Invoice
From:
| Invoice Number | INV-22029 |
| Invoice Date | July 27, 2022 |
| Due Date | September 29, 2022 |
| Total Due | $4,799.00 |
To:
Maricris Ferrer
Homewood Suites by Hilton San Francisco Airport-North
2000 Shoreline Ct, Brisbane, CA 94005
650-589-1600
Maricris.Ferrer@hilton.com
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 |