Paid
Invoice Number | INV-22106 |
Invoice Date | March 16, 2023 |
Due Date | April 29, 2023 |
Total Due | $1,999.00 |
Homewood Suites Boulder
4950 Baseline Road – Boulder, CO 80303
(303) 499-9922
Director of Sales & Marketing
Invoice For: Homewood Suites BOULDER (boucohw)
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Custom Photography Package 25 Edited Images |
$1,999.00 | $1,999.00 |
Sub Total | $1,999.00 |
Tax | $0.00 |
Total Due | $1,999.00 |