Paid
Invoice
From:
| Invoice Number | INV-22034 |
| Invoice Date | June 6, 2022 |
| Due Date | September 29, 2022 |
| Total Due | $3,299.00 |
To:
Amanda Arcelay
Home2 Suites by Hilton Wilkes-Barre
872 Schechter Dr.
Wilkes-Barre, PA 18702
Director of Sales
Amanda.Arcelay@hilton.com
Invoice For: Home2 Suites by Hilton Wilkes-Barre (avpwbht)
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Still Photography Package 45 Edited Images |
$3,299.00 | $3,299.00 |
| Sub Total | $3,299.00 |
| Tax | $0.00 |
| Total Due | $3,299.00 |