Paid
Invoice Number | INV-22082 |
Invoice Date | December 15, 2022 |
Due Date | December 31, 2022 |
Total Due | $180.00 |
Hilton Garden Inn/Home2 Suites by Hilton (Nara Hotels)
1441 S. Manchester Avenue, Anaheim, CA 92802
Dual General Manager
714/844-2808, Ext. 113
Invoice For: Hilton Garden Inn Anaheim Resort (snaangi) - Additional Edited Images
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Additional Still Images 6 Edited Images |
$180.00 | $180.00 |
Sub Total | $180.00 |
Tax | $0.00 |
Total Due | $180.00 |