Paid
Invoice
From:
| Invoice Number | INV-22213 |
| Invoice Date | June 6, 2024 |
| Due Date | July 25, 2024 |
| Total Due | $0.00 |
To:
Rhoidy Cosgrove
Home2 Suites by Hilton Kingsland
1313 East King Ave Kingsland, Georgia 31548
912-576-4600
General Manager
rhoidy.cosgrove@hilton.com
Home2 Suites by Hilton Kingsland JAXKLHT
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Photography Package 40 Edited Images |
$2,799.00 | $2,799.00 |
| Sub Total | $2,799.00 |
| Tax | $0.00 |
| Paid | -$2,799.00 |
| Total Due | $0.00 |