Paid
Invoice
From:
| Invoice Number | INV-22049 |
| Invoice Date | August 2, 2022 |
| Due Date | September 23, 2022 |
| Total Due | $4,999.00 |
To:
Melissa Rasmussen
Homewood Suites Oak Creek Milwaukee
Creekside Crossing Conference Center
1900 W. Creekside Crossing Circle, Oak Creek, WI 53154
Director of Sales and Marketing
Main: 414-375-4640 | Mobile: 414 915 6660
Melissa.Rasmussen@hilton.com
Invoice For: Homewood Suites Oak Creek Milwaukee MKEHOHW
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Photography Package 55 Edited Images |
$3,599.00 | $3,599.00 |
| 1 | Virtual Tour 15 Virtual Tour Scenes |
$600.00 | $600.00 |
| 1 | Drone 3-5 Drone Still Images |
$800.00 | $800.00 |
| Sub Total | $4,999.00 |
| Tax | $0.00 |
| Total Due | $4,999.00 |