Paid
Invoice
From:
| Invoice Number | INV-21238 |
| Invoice Date | January 3, 2022 |
| Total Due | $2,799.00 |
To:
Tru by Hilton Atlanta Galleria Ballpark ATLGBRU
4511 Circle 75 Pkwy, Atlanta, GA 30339
dhanas@hvmg.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Still Photography Package - 35 Edited Images |
$2,799.00 | 0.00% | $2,799.00 |
| Sub Total | $2,799.00 |
| Tax | $0.00 |
| Total Due | $2,799.00 |