Paid
Invoice
From:
| Invoice Number | INV-21265 |
| Invoice Date | December 30, 2021 |
| Due Date | January 7, 2022 |
| Total Due | $0.00 |
To:
Home2 Suites by Hilton Loves Park/Rockford RFDHTHT
4150 N. Bell School Road
Loves Park, Illinois 61111, USA
amitshah82@gmail.com
Thank you for your business - Enjoy your images!
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Partial Still Photography - Pool Images Only |
$499.00 | $499.00 |
| Sub Total | $499.00 |
| Tax | $0.00 |
| Paid | -$499.00 |
| Total Due | $0.00 |