Paid
Invoice
From:
| Invoice Number | INV-22131 |
| Invoice Date | June 12, 2023 |
| Due Date | August 24, 2023 |
| Total Due | $2,499.00 |
To:
Amy Witney
Cooper Hotels Corporate
1661 Aaron Brenner Dr, Suite 200
Memphis, TN 38120
Corporate Sales Analyst &
RDOSCM – Michigan & New York
Cooper Hotels
734-756-1938 cell
awitney@cooperhotels.com
Embassy Suites by Hilton Detroit Metro Airport (dethses)
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Photography Package 35 Edited Images |
$2,499.00 | $2,499.00 |
| Sub Total | $2,499.00 |
| Tax | $0.00 |
| Total Due | $2,499.00 |