Invoice Number | INV-22208 |
Invoice Date | September 4, 2024 |
Due Date | October 4, 2024 |
Total Due | $3,099.00 |
Hotel Preston
733 Briley Parkway
Nashville, TN 37217
859-213-7323
Imagine Hospitality
Hotel Preston
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Custom Photography Package 45 Edited Images |
$3,099.00 | $3,099.00 |
Sub Total | $3,099.00 |
Tax | $0.00 |
Total Due | $3,099.00 |