Paid
Invoice
From:
| Invoice Number | INV-22136 |
| Invoice Date | June 21, 2023 |
| Due Date | August 19, 2023 |
| Total Due | $2,320.00 |
To:
Emily Sanchez
Island Hospitality
561-227-1375
Digital Content Manager
ESanchez@ih-corp.com
WaterWalk Tucson
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Photography Package 14 Edited Images |
$2,320.00 | $2,320.00 |
| Sub Total | $2,320.00 |
| Tax | $0.00 |
| Total Due | $2,320.00 |