Paid
Invoice Number | INV-22078 |
Invoice Date | November 24, 2022 |
Due Date | January 7, 2023 |
Total Due | $2,999.00 |
Invoice For: Fairfield Inn & Suites Lancaster Palmdale (burfl)
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Custom Photography Package 55 Edited Images |
$2,999.00 | $2,999.00 |
Sub Total | $2,999.00 |
Tax | $0.00 |
Total Due | $2,999.00 |