Paid
Invoice
From:
| Invoice Number | INV-22027 |
| Invoice Date | April 12, 2022 |
| Due Date | May 13, 2022 |
| Total Due | $250.00 |
To:
BH Hospitality Management
(254)-214-6701
President/Co-owner
http://www.bhhospitalitymgmt.com
harsh.patel@bhhospitalitymgmt.com
Invoice For: Hampton Inn & Suites Galveston GLSHSHX
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Additional Edited Images (10) This is an add-on to the $3300USD 50 image package for the shoot completed on April 6-7 2022. |
$250.00 | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Total Due | $250.00 |