Paid
Invoice
From:
| Invoice Number | INV-22054 |
| Invoice Date | August 2, 2022 |
| Due Date | October 11, 2022 |
| Total Due | $3,699.00 |
To:
McNeill Hotel Company
http://www.mcneillhotels.com
kparish@mcneillhotels.com
Invoice For: Residence Inn Morgantown - (MGWRI) Revised
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Photography Package 45 Edited Images |
$3,699.00 | $3,699.00 |
| Sub Total | $3,699.00 |
| Tax | $0.00 |
| Total Due | $3,699.00 |