Paid
Invoice
From:
| Invoice Number | INV-22165 |
| Invoice Date | September 27, 2023 |
| Due Date | November 3, 2023 |
| Total Due | $1,799.00 |
To:
InterMountain Management
SarahH@immhotels.com
Fairfield Inn & Suites Colorado Springs (COSEA)
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Photography Package Up to 20 Edited Images |
$1,799.00 | $1,799.00 |
| Sub Total | $1,799.00 |
| Tax | $0.00 |
| Total Due | $1,799.00 |