Paid
Invoice
From:
| Invoice Number | INV-22200 |
| Invoice Date | April 4, 2024 |
| Due Date | May 20, 2024 |
| Total Due | $2,849.00 |
To:
Angela Serna
Sales & Revenue Management
O - 513-805-4400
C - 513-218-1177
angela.serna@keystonehotels.com
Home2 Suites by Hilton West Chester Cincinnati (cvgceht)
| 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 |