Paid
Invoice Number | INV-22224 |
Invoice Date | July 22, 2024 |
Due Date | July 29, 2024 |
Total Due | $0.00 |
Island Hospitality
561-227-1375
Digital Content Manager
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 |