Invoice
From:
| Invoice Number | INV-22010 |
| Invoice Date | March 3, 2022 |
| Due Date | August 26, 2022 |
| Total Due | $2,999.00 |
To:
Visions Hotels
571-228-7888
syedyounus@visionshotels.com
Property: Spring Hill Suites Erie PA - ERISH
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Standard Photography Package - 45 Edited images |
$2,999.00 | 0.00% | $2,999.00 |
| Sub Total | $2,999.00 |
| Tax | $0.00 |
| Total Due | $2,999.00 |