Paid
Invoice
From:
| Invoice Number | INV-22149 |
| Invoice Date | May 9, 2023 |
| Due Date | August 17, 2023 |
| Total Due | $2,498.00 |
To:
Susie Etienne
SUN Development & Management Corporation
Indianapolis Corporate Headquarters
5701 Progress Road, Indianapolis, IN 46241
317-698-3116
Exec VP of Sales
SEtienne@sun-companies.com
Homewood Suites by Hilton Indianapolis Canal (ndiahw) - Includes Drone
| 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 |