Paid
Invoice
From:
| Invoice Number | INV-22048 |
| Invoice Date | July 28, 2022 |
| Due Date | August 28, 2022 |
| Total Due | $400.00 |
To:
Rebecca Stephens
Fairfield by Marriott Detroit Rochester Hills
3900 S Rochester Rd
Rochester Hills, MI 48307
General Manager
248-243-5030
Rstephens@pyramidglobal.com
Invoice For: Fairfield Inn and Suites by Marriott Detroit Rochester Hills MI~DTWDR
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Premium Photography Package Part II |
$400.00 | $400.00 |
| Sub Total | $400.00 |
| Tax | $0.00 |
| Total Due | $400.00 |