Paid
Invoice
From:
| Invoice Number | INV-22050 |
| Invoice Date | August 2, 2022 |
| Due Date | September 28, 2022 |
| Total Due | $1,549.00 |
To:
Audrey Uhing
Hampton Inn & Suites Milwaukee West
8201 W. Greenfield Avenue
West Allis, Wisconsin, 53214
414-978-0023
Audrey.Uhing@Hilton.com
Invoice For: Hampton Inn & Suites Milwaukee West -(MKEWAHX) with Meeting Room
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Photography Package 15 Edited Images |
$1,549.00 | $1,549.00 |
| Sub Total | $1,549.00 |
| Tax | $0.00 |
| Total Due | $1,549.00 |