Paid
Invoice
From:
| Invoice Number | INV-22101 |
| Invoice Date | June 26, 2023 |
| Due Date | August 21, 2023 |
| Total Due | $3,799.00 |
To:
Sarah Crowe
Twenty Four Seven Hotels
520 Newport Center Drive, Suite 520
New Port Beach, CA 92660
Corporate Director of Marketing and Communications
949.514.0205
http://247hotels.com
scrowe@247hotels.com
Invoice For: Holiday Inn Express Chino Hills (ontch)
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Photography Package 50 Edited Images |
$3,799.00 | $3,799.00 |
| Sub Total | $3,799.00 |
| Tax | $0.00 |
| Total Due | $3,799.00 |