Invoice
From:
| Invoice Number | INV-22194 |
| Invoice Date | June 6, 2024 |
| Due Date | July 26, 2024 |
| Total Due | $2,699.00 |
To:
Paragon Hotel Company
109 Destination Blvd, Anderson, SC 29621
cindy@phc-hotels.com
Microtel Inn & Suites by Wyndham Anderson/Clemson
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Photography Package 30 Edited Images |
$2,699.00 | $2,699.00 |
| Sub Total | $2,699.00 |
| Tax | $0.00 |
| Total Due | $2,699.00 |