Paid
Invoice
From:
gotyoulooking.com
| Invoice Number | INV-21254 |
| Invoice Date | December 7, 2021 |
| Due Date | January 6, 2022 |
| Total Due | $2,449.00 |
To:
Yedla Management Companies
satya.yedla@yedla.net
Residence Inn Flamingo Crossings Town Center MCORF 2111 Flagler Ave | Winter Garden, Florida 34787
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Standard Photography Package 45 Edited Stills Shot Dec 7 2021 |
$2,449.00 | $2,449.00 |
| Sub Total | $2,449.00 |
| Tax | $0.00 |
| Total Due | $2,449.00 |