Paid
Invoice
From:
| Invoice Number | INV-22077 |
| Invoice Date | November 10, 2022 |
| Due Date | January 5, 2023 |
| Total Due | $3,099.00 |
To:
American Liberty Hospitality
sscott@amliberty.com
Invoice For: The Sam Houston, Curio Collection by Hilton (houtsqq)
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Photography Package 20 Edited Images |
$2,599.00 | $2,599.00 |
| 1 | Additional Image Edits (18) Add-on to current package |
$500.00 | $500.00 |
| Sub Total | $3,099.00 |
| Tax | $0.00 |
| Total Due | $3,099.00 |