Paid
Invoice
From:
| Invoice Number | INV-22037 |
| Invoice Date | January 11, 2023 |
| Due Date | March 20, 2023 |
| Total Due | $2,899.00 |
To:
Isabel Trevino
Hampton Inn & Suites Tulare
1100 N. Cherry Street
Tulare, CA 93274
General Manager
+1 559-686-8700
itrevino@wsmanagementinc.com
Revised Invoice For: Hampton Inn & Suites Tulare TLAREHX
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Still Photography Package 40 Edited Images |
$2,899.00 | $2,899.00 |
| Sub Total | $2,899.00 |
| Tax | $0.00 |
| Total Due | $2,899.00 |