Paid
Invoice
From:
| Invoice Number | INV-22013 |
| Invoice Date | February 11, 2022 |
| Due Date | March 11, 2022 |
| Total Due | $2,899.00 |
To:
InterMountain Management
SarahH@immhotels.com
Invoice for: TownePlace Suites San Luis Obispo SBPTS
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Still Photography Package - 55 Edited Images |
$2,899.00 | $2,899.00 |
| Sub Total | $2,899.00 |
| Tax | $0.00 |
| Total Due | $2,899.00 |