Paid
Invoice
From:
| Invoice Number | INV-22025 |
| Invoice Date | April 8, 2022 |
| Due Date | May 8, 2022 |
| Total Due | $2,999.00 |
To:
InterMountain Management
3188127159
SarahH@IMMHotels.com
Quote For: TownePlace Suites Monroe DTWTM
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Still Photography Package - 45 Edited Images |
$2,999.00 | $2,999.00 |
| Sub Total | $2,999.00 |
| Tax | $0.00 |
| Total Due | $2,999.00 |