Invoice
From:
| Invoice Number | INV-22239 |
| Invoice Date | November 6, 2024 |
| Due Date | December 13, 2024 |
| Total Due | $2,299.00 |
To:
Cris Johnson
Hilton Garden Inn Colorado Springs Airport/Home2 Suites by Hilton Colorado Springs Airport
719-622-1000
cris.johnson@hilton.com
Home2 Suites by Hilton Colorado Springs Airport (coscoht)
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Photography Package 45 Edited Images |
$2,299.00 | $2,299.00 |
| Sub Total | $2,299.00 |
| Tax | $0.00 |
| Total Due | $2,299.00 |