Paid
Invoice
From:
| Invoice Number | INV-22107 |
| Invoice Date | March 16, 2023 |
| Due Date | May 27, 2023 |
| Total Due | $2,699.00 |
To:
michelle.hernandez4@hilton.com
2885 Lakeside Drive
Santa Clara, CA 95054
408-845-7206
michelle.hernandez4@hilton.com
Invoice For: Embassy Suites Santa Clara Silicon Valley (snccaes)
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Photography Package 20 Edited Images |
$2,699.00 | $2,699.00 |
| Sub Total | $2,699.00 |
| Tax | $0.00 |
| Total Due | $2,699.00 |