Paid
Invoice
From:
| Invoice Number | INV-22162 |
| Invoice Date | September 22, 2023 |
| Due Date | November 9, 2023 |
| Total Due | $0.00 |
To:
Kamal Patel
Milkham Hospitality
kamal.patel@milkamhospitality.com
Tru by Hilton Wake Forest Raleigh North (rdurmru)
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Photography Package 45 Edited Images |
$3,299.00 | $3,299.00 |
| Sub Total | $3,299.00 |
| Tax | $0.00 |
| Paid | -$3,299.00 |
| Total Due | $0.00 |