Invoice
From:
| Invoice Number | INV-22208 |
| Invoice Date | May 13, 2024 |
| Total Due | $3,099.00 |
To:
Ishaan Patel
Hotel Preston
733 Briley Parkway
Nashville, TN 37217
859-213-7323
Imagine Hospitality
ishaan0919@gmail.com
Hotel Preston
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Photography Package 45 Edited Images |
$3,099.00 | $3,099.00 |
| Sub Total | $3,099.00 |
| Tax | $0.00 |
| Total Due | $3,099.00 |