Paid
Invoice
From:
gotyoulooking.com
| Invoice Number | INV-22253 |
| Invoice Date | March 19, 2025 |
| Due Date | May 23, 2025 |
| Total Due | $2,499.00 |
To:
Kristin Widun
Embassy Suites by Hilton Detroit Metro Airport
8600 Wickham Rd, Romulus, MI 48174
kwidun@cooperhotels.com
Hampton Inn & Suites Detroit/Airport-Romulus (dttrmhx)
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 30 Edited Images |
$2,499.00 | $2,499.00 |
| Sub Total | $2,499.00 |
| Tax | $0.00 |
| Total Due | $2,499.00 |