Paid
Invoice
From:
| Invoice Number | INV-22045 |
| Invoice Date | July 26, 2022 |
| Due Date | August 24, 2022 |
| Total Due | $2,849.00 |
To:
Hospitality America
1101 Kermit Dr.
Suite 500
Nashville, TN 37217
General Manager - Townplace Suites Ashville Outlet Area
828.575.9900
http://hospitalityamerica.com
s.anderson@hospitalityamerica.com
Invoice For: TOWNEPLACE SUITES BY MARRIOTT ASHEVILLE OUTLET AREA - AVLTA
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Still Photography Package 35 Edited Photos |
$2,849.00 | $2,849.00 |
| Sub Total | $2,849.00 |
| Tax | $0.00 |
| Total Due | $2,849.00 |