Paid
Invoice
From:
gotyoulooking.com
| Invoice Number | INV-22293 |
| Invoice Date | September 15, 2025 |
| Due Date | November 22, 2025 |
| Total Due | $3,099.00 |
To:
Lainnie M. LaCroix
JCH Hospitality Management, LLC
11015 Gatewood Drive, Suite 103
Lakewood Ranch, FL 34211
V.P. of Sales & Marketing
941.242.0201 Office
802.999.5755 Cell
Lainnie@jchhotels.com
Hampton Inn Rutland - rtlhhhx
| 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 |