Paid
Invoice
From:
| Invoice Number | INV-22070 |
| Invoice Date | October 11, 2022 |
| Due Date | December 9, 2022 |
| Total Due | $2,399.00 |
To:
Barbara Smith
Hilton Garden Inn/Home2 Suites by Hilton (Nara Hotels)
1441 S. Manchester Avenue, Anaheim, CA 92802
Dual General Manager
714/844-2808, Ext. 113
gm.dualhilton@nmghotels.net
Invoice For: Hilton Garden Inn Anaheim Resort (snaangi)
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Photography Package 20 Edited Images |
$2,399.00 | $2,399.00 |
| Sub Total | $2,399.00 |
| Tax | $0.00 |
| Total Due | $2,399.00 |