Paid
Invoice
From:
| Invoice Number | INV-22152 |
| Invoice Date | August 4, 2023 |
| Due Date | September 5, 2023 |
| Total Due | $-810.84 |
To:
Emilie Bernard
Home2 Suites par Hilton Montréal Dorval
1855 Rte Transcanadienne
Dorval, Qc H9P 1J1
Tel (514) 676-8080
Cell (514) 586-8655
Directrice Générale / General Manager
emilie@albahotels.ca
Home2 Suites par Hilton Montréal Dorval - yulmdht
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Still Photography Package Refund for overcharge due to currency error. The Stripe electronic payment tool was set to US dollars instead of Canadian dollars. Client Credit Card Charged $3109.19 CAD |
$-810.84 | $-810.84 |
| Sub Total | $-810.84 |
| Tax | $0.00 |
| Total Due | $-810.84 |