Paid
Invoice
From:
| Invoice Number | INV-22085 |
| Invoice Date | January 3, 2023 |
| Due Date | February 25, 2023 |
| Total Due | $1,899.00 |
To:
Hawkeye Hotels
2706 James Street
Coralville, IA 52241
Marketing & Social Media Manager
http://www.hawkeyehotels.com
melanie.monroe@hawkeyehotels.com
Invoice For: DoubleTree by Hilton Davenport (mlididt) Part II without Pool
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Photography Package 8 Edited Images |
$1,899.00 | $1,899.00 |
| Sub Total | $1,899.00 |
| Tax | $0.00 |
| Total Due | $1,899.00 |