Paid
Invoice
From:
| Invoice Number | INV-22193 |
| Invoice Date | March 11, 2024 |
| Due Date | May 16, 2024 |
| Total Due | $3,997.00 |
To:
Emily Sanchez
Island Hospitality
561-227-1375
Digital Content Manager
ESanchez@ih-corp.com
Revised Invoice: Soka Suites Dallas Las Colinas
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Photography Package 29 Standard Edited Stills |
$3,198.00 | $3,198.00 |
| 1 | Drone Package Exterior Drone (3-5 Edited Drone Stills) |
$799.00 | $799.00 |
| Sub Total | $3,997.00 |
| Tax | $0.00 |
| Total Due | $3,997.00 |