Paid
Invoice
From:
| Invoice Number | INV-22137 |
| Invoice Date | June 22, 2023 |
| Due Date | July 22, 2023 |
| Total Due | $1,050.00 |
To:
Lorraine Bolint
2011 City Line Road
Bethlehem PA 18017
Office : +1 610.735.2200
Mobile : +1 561.921.7148
Director of Sales
lorraine.bolint@jhgco.com
Cancellation Invoice:
Home2 Suites by Hilton Allentown-Bethlehem Airport (abebeht)
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Photography Package - Cancellation Fee This is an invoice for the cancellation of the June 27 shoot, cancelled June 21. |
$1,050.00 | $1,050.00 |
| Sub Total | $1,050.00 |
| Tax | $0.00 |
| Total Due | $1,050.00 |