Paid
Invoice
From:
| Invoice Number | INV-22127 |
| Invoice Date | July 17, 2023 |
| Due Date | September 23, 2023 |
| Total Due | $4,599.00 |
To:
Hawkeye Hotels
2706 James Street
Coralville, IA 52241
Marketing & Social Media Manager
http://www.hawkeyehotels.com
melanie.monroe@hawkeyehotels.com
Revised Shoot Day: Hyatt House Mall of America / MSP Airport (mspxm)
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Photography Package 60 Edited Images |
$4,599.00 | $4,599.00 |
| Sub Total | $4,599.00 |
| Tax | $0.00 |
| Total Due | $4,599.00 |