Invoice
From:
| Invoice Number | INV-22245 |
| Invoice Date | February 18, 2025 |
| Due Date | April 4, 2025 |
| Total Due | $1,699.00 |
To:
Kristin Widun
Embassy Suites by Hilton Detroit Metro Airport
8600 Wickham Rd, Romulus, MI 48174
kwidun@cooperhotels.com
2025 Embassy Suites by Hilton at Detroit Metro Airport (dethses)
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Photography Package 15 Edited Images |
$1,699.00 | $1,699.00 |
| Sub Total | $1,699.00 |
| Tax | $0.00 |
| Total Due | $1,699.00 |