Paid
Invoice
From:
gotyoulooking.com
| Invoice Number | INV-22297 |
| Invoice Date | September 25, 2025 |
| Due Date | November 28, 2025 |
| Total Due | $0.00 |
To:
Paragon Hotel Company
109 Destination Blvd, Anderson, SC 29621
cindy@phc-hotels.com
Tru by Hilton Augusta Washington Road (agsgvru)
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Photography Package 50 Edited Images |
$3,199.00 | $3,199.00 |
| Sub Total | $3,199.00 |
| Tax | $0.00 |
| Paid | -$3,199.00 |
| Total Due | $0.00 |