Paid
Invoice
From:
gotyoulooking.com
| Invoice Number | INV-22055 |
| Invoice Date | August 4, 2022 |
| Due Date | September 5, 2022 |
| Total Due | $4,198.00 |
To:
Visions Hotels
571-228-7888
syedyounus@visionshotels.com
Invoice for: Springhill Suites ERISH (Part 1 and 2)
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Still Photography Package - Part 1 Shoot Date: May 24 2022 |
$2,099.00 | $2,099.00 |
| 1 | Still Photography Package - Part 2 Shoot Date: August 10 2022 |
$2,099.00 | $2,099.00 |
| Sub Total | $4,198.00 |
| Tax | $0.00 |
| Total Due | $4,198.00 |