Invoice
From:
gotyoulooking.com
| Invoice Number | INV-22265 |
| Invoice Date | April 17, 2025 |
| Due Date | May 17, 2025 |
| Total Due | $2,849.00 |
To:
Michael Beal
Keystone Hotel Group
P.O. Box 498278
Cincinnati, Ohio 45249
mike@keystonehotels.com
Home2 Suites by Hilton Cincinnati Midtown Oakley CVGOAHT
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Photography Package 35 Edited Images |
$2,849.00 | $2,849.00 |
| Sub Total | $2,849.00 |
| Tax | $0.00 |
| Total Due | $2,849.00 |