Paid
Invoice
From:
| Invoice Number | INV-22056 |
| Invoice Date | October 25, 2022 |
| Due Date | December 28, 2022 |
| Total Due | $0.00 |
To:
Lainnie M. LaCroix
JCH Hospitality Management, LLC
11015 Gatewood Drive, Suite 103
Lakewood Ranch, FL 34211
V.P. of Sales & Marketing
941.242.0201 Office
802.999.5755 Cell
Lainnie@jchhotels.com
Invoice For: Home2 Suites by Hilton Lakewood Ranch-SRQLWHT
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Photography Package 45 Edited Images |
$2,999.00 | $2,999.00 |
| Sub Total | $2,999.00 |
| Tax | $0.00 |
| Paid | -$2,999.00 |
| Total Due | $0.00 |