Paid
Invoice
From:
| Invoice Number | INV-22105 |
| Invoice Date | March 15, 2023 |
| Due Date | May 25, 2023 |
| Total Due | $3,499.00 |
To:
Christie Bennett
Home2 Suites - Petaluma
1205 Redwood Way
Petaluma, California 94954
(707) 992-4900
Director of Sales
Christie.Bennett@hilton.com
Invoice For: Home2 Suites by Hilton Petaluma (oakptht)
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Photography Package 50 Edited Images |
$3,499.00 | $3,499.00 |
| Sub Total | $3,499.00 |
| Tax | $0.00 |
| Total Due | $3,499.00 |