Paid
Invoice
From:
| Invoice Number | INV-22009 |
| Invoice Date | January 18, 2022 |
| Due Date | February 17, 2022 |
| Total Due | $2,549.00 |
To:
Marquee Hospitality
816-895-2810
brendaevans@marqueehospitality.com
Holiday Inn Express & Suites Kansas City- Grandview MO~MKCGM
12801 South 71 HWY, Grandview, MO, 64030 816-268-5858
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Standard Photography Package 45 Edited Images |
$2,549.00 | $2,549.00 |
| Sub Total | $2,549.00 |
| Tax | $0.00 |
| Total Due | $2,549.00 |