Paid
Invoice
From:
| Invoice Number | INV-22071 |
| Invoice Date | October 13, 2022 |
| Due Date | November 18, 2022 |
| Total Due | $799.00 |
To:
Hannah Theissen
Commonwealth Hotels
100 E. RiverCenter Blvd, Ste 1050
Covington, KY 41011S
Ecommerce Manager
859-240-2653
htheissen@commonwealthhotels.com
Invoice For: Courtyard by Marriott Columbus Dublin (cmhdb)
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Photography Package 10 Edited Photos: |
$799.00 | $799.00 |
| Sub Total | $799.00 |
| Tax | $0.00 |
| Total Due | $799.00 |