Paid
Invoice
From:
| Invoice Number | INV-22014 |
| Invoice Date | July 26, 2022 |
| Due Date | August 24, 2022 |
| Total Due | $3,599.00 |
To:
McNeill Hotel Company
http://www.mcneillhotels.com
kparish@mcneillhotels.com
Invoice for: Courtyard by Marriott Nashville Green Hills BNAGH
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Still + Virtual Tour Photography Package - 35 Edited Images |
$3,599.00 | $3,599.00 |
| Sub Total | $3,599.00 |
| Tax | $0.00 |
| Total Due | $3,599.00 |