Paid
Invoice
From:
| Invoice Number | INV-22234 |
| Invoice Date | October 2, 2024 |
| Due Date | November 28, 2024 |
| Total Due | $4,299.00 |
To:
American Liberty Hospitality
sscott@amliberty.com
Embassy Suites by Hilton Houston Downtown (houdnes)
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Photography Package 50-55 Edited Images |
$4,299.00 | $4,299.00 |
| Sub Total | $4,299.00 |
| Tax | $0.00 |
| Total Due | $4,299.00 |