Paid
Invoice
From:
| Invoice Number | INV-22059 |
| Invoice Date | August 17, 2022 |
| Due Date | October 19, 2022 |
| Total Due | $1,499.00 |
To:
Amy Witney
Cooper Hotels Corporate
1661 Aaron Brenner Dr, Suite 200
Memphis, TN 38120
Corporate Sales Analyst &
RDOSCM – Michigan & New York
Cooper Hotels
734-756-1938 cell
awitney@cooperhotels.com
Invoice For: Hilton Garden Inn Detroit Metro Airport - DETMAGI
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Photography Package 20 Edited Images |
$1,499.00 | $1,499.00 |
| Sub Total | $1,499.00 |
| Tax | $0.00 |
| Total Due | $1,499.00 |