Paid
Invoice
From:
| Invoice Number | INV-21252 |
| Invoice Date | January 4, 2022 |
| Due Date | January 7, 2022 |
| Total Due | $2,699.00 |
To:
Titan Hotel Group
2401 Park Drive Suite 102, Harrisburg PA 17110
(d) (717) 307-2475 | (c) (570) 855-9431
ccompton@titanhotelgroup.com
CCompton@titanhotelgroup.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Still Photography Package 40 Edited Still Images |
$2,699.00 | $2,699.00 |
| Sub Total | $2,699.00 |
| Tax | $0.00 |
| Total Due | $2,699.00 |