Paid
Invoice
From:
| Invoice Number | INV-22195 |
| Invoice Date | October 2, 2024 |
| Due Date | November 7, 2024 |
| Total Due | $0.00 |
To:
Visions Hotels
571-228-7888
syedyounus@visionshotels.com
Hampton Inn East Aurora (bufeahx)
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Photography Package 45 Edited Images |
$2,999.00 | $2,999.00 |
| Sub Total | $2,999.00 |
| Tax | $0.00 |
| Paid | -$2,999.00 |
| Total Due | $0.00 |