Paid
Invoice
From:
| Invoice Number | INV-22215 |
| Invoice Date | July 10, 2024 |
| Due Date | August 22, 2024 |
| Total Due | $2,699.00 |
To:
James Petorak
Spark by Hilton Clarks Summit
811 Northern Blvd
Clarks summit, PA 18411
jim@welcome-hotel-group.com
Spark by Hilton Clarks Summit (avpcspe)
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Still Photography Package 25 Edited Still Images |
$2,699.00 | $2,699.00 |
| Sub Total | $2,699.00 |
| Tax | $0.00 |
| Total Due | $2,699.00 |