Paid
Invoice Number | INV-22062 |
Invoice Date | September 7, 2022 |
Due Date | October 27, 2022 |
Total Due | $2,700.00 |
Midwest Lodging Group
2600 Auburn Rd # 120, Auburn Hills,
MI 48326
Regional Sales Manager – Greater Grand Rapids Area
616-261-4602
Invoice For: Holiday Inn Express & Suites Grand Rapids South, Wyoming (GRRYM)
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Custom Photography Package 55 Edited Images |
$2,700.00 | $2,700.00 |
Sub Total | $2,700.00 |
Tax | $0.00 |
Total Due | $2,700.00 |