Paid
Invoice
From:
| Invoice Number | INV-22163 |
| Invoice Date | September 22, 2023 |
| Due Date | November 23, 2023 |
| Total Due | $4,299.00 |
To:
Will Watson
Artemis Hotel Group
Cell: (404) 859-8909
Managing Principal
will.watson@artemisig.com
Staybridge Suites Tallahassee I-10 East (tlhsb)
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Photography Package 50-55 Edited Images |
$3,499.00 | $3,499.00 |
| 1 | Drone Package 3-5 Edited Drone Still Images *Rate based on combining with Still photo package. |
$800.00 | $800.00 |
| Sub Total | $4,299.00 |
| Tax | $0.00 |
| Total Due | $4,299.00 |