Paid
Invoice
From:
gotyoulooking.com
| Invoice Number | INV-22224 |
| Invoice Date | July 22, 2024 |
| Due Date | July 29, 2024 |
| Total Due | $0.00 |
To:
Emily Sanchez
Island Hospitality
561-227-1375
Digital Content Manager
ESanchez@ih-corp.com
Extra Image Invoice: Soka Suites Dallas Las Colinas
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Photography Package 5 Standard Edited Stills |
$200.00 | $200.00 |
| Sub Total | $200.00 |
| Tax | $0.00 |
| Paid | -$200.00 |
| Total Due | $0.00 |