Paid
Invoice
From:
| Invoice Number | INV-22183 |
| Invoice Date | January 9, 2024 |
| Due Date | February 16, 2024 |
| Total Due | $2,799.00 |
To:
InterMountain Management
SarahH@immhotels.com
Hyatt Place Flagstaff (phxzf) Part I
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Photography Package 35 Edited Still Images |
$2,799.00 | $2,799.00 |
| Sub Total | $2,799.00 |
| Tax | $0.00 |
| Total Due | $2,799.00 |