Paid
Invoice
From:
| Invoice Number | INV-22084 |
| Invoice Date | February 15, 2023 |
| Due Date | April 14, 2023 |
| Total Due | $4,599.00 |
To:
Kyle Carper
Hampton Inn & Suites Seattle Federal Way
31720 Gateway Center Blvd S
Federal Way, WA 98003
General Manager
+1 253 946 7000 O
+1 253 290 7196 M
kyle.carper@hilton.com
Invoice For: Hampton Inn & Suites Seattle/Federal Way (seafwhx)
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Photography Package 60 Edited Images |
$3,799.00 | $3,799.00 |
| 1 | Drone Package 3-5 Edited Drone Images |
$800.00 | $800.00 |
| Sub Total | $4,599.00 |
| Tax | $0.00 |
| Total Due | $4,599.00 |