Paid
Invoice
From:
| Invoice Number | INV-22064 |
| Invoice Date | September 30, 2022 |
| Due Date | November 17, 2022 |
| Total Due | $3,799.00 |
To:
Colleen Hale
Hotel Equities
7072 York Center Drive,
Dayton, OH 45414
Area Sales Coordinator
937-576-1500
colleen.hale@hotelequities.com
Invoice For: Hampton Inn & Suites Dayton-Vandalia (dayvnhx)
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Photography Package 65 Edited Images (Revised to remove exteriors images) |
$3,799.00 | $3,799.00 |
| Sub Total | $3,799.00 |
| Tax | $0.00 |
| Total Due | $3,799.00 |