Paid
Invoice Number | INV-22149 |
Invoice Date | May 9, 2023 |
Due Date | August 17, 2023 |
Total Due | $2,498.00 |
SUN Development & Management Corporation
Indianapolis Corporate Headquarters
5701 Progress Road, Indianapolis, IN 46241
317-698-3116
Exec VP of Sales
Homewood Suites by Hilton Indianapolis Canal (ndiahw) - Includes DroneĀ
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Custom Still Photography Package 10 Edited Images |
$1,499.00 | $1,499.00 |
1 | Drone Still & Drone Video Package 3 Drone Still Images of hotel exterior |
$999.00 | $999.00 |
Sub Total | $2,498.00 |
Tax | $0.00 |
Total Due | $2,498.00 |