Invoice
From:
| Invoice Number | INV-22243 |
| Invoice Date | January 8, 2025 |
| Due Date | March 12, 2025 |
| Total Due | $2,799.00 |
To:
Lindsay Hamm
MMI Hotel Group
1000 Red Fern Place | Flowood, MS 39232
Direct 601.326.0737
Corporate Director of Sales & Marketing
lhamm@mmihg.com
Mission Resort + Club
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Photography Package 25 Edited Images |
$2,799.00 | $2,799.00 |
| Sub Total | $2,799.00 |
| Tax | $0.00 |
| Total Due | $2,799.00 |