Paid
Invoice
From:
| Invoice Number | INV-22180 |
| Invoice Date | November 20, 2023 |
| Due Date | February 15, 2024 |
| Total Due | $2,999.00 |
To:
Visions Hotels
571-228-7888
syedyounus@visionshotels.com
Spark by Hilton Rochester University Area (rocunpe)
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Photography Package 45 Edited Images |
$2,999.00 | $2,999.00 |
| Sub Total | $2,999.00 |
| Tax | $0.00 |
| Total Due | $2,999.00 |