Paid
Invoice
From:
| Invoice Number | INV-22043 |
| Invoice Date | July 18, 2022 |
| Due Date | August 18, 2022 |
| Total Due | $2,699.00 |
To:
InterMountain Management
SarahH@immhotels.com
Quote For: Fairfield Inn & Suites Denver Southwest/Littleton - denlf
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Still Photography Package 45 Edited Images |
$2,699.00 | $2,699.00 |
| Sub Total | $2,699.00 |
| Tax | $0.00 |
| Total Due | $2,699.00 |