Paid
Invoice
From:
| Invoice Number | INV-22106 |
| Invoice Date | March 16, 2023 |
| Due Date | April 29, 2023 |
| Total Due | $1,999.00 |
To:
Bonnie Becker
Homewood Suites Boulder
4950 Baseline Road – Boulder, CO 80303
(303) 499-9922
Director of Sales & Marketing
Bonnie.Becker@hilton.com
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 |