Paid
Invoice
From:
| Invoice Number | INV-22093 |
| Invoice Date | January 30, 2023 |
| Due Date | March 23, 2023 |
| Total Due | $2,999.00 |
To:
Cris Jensen
Homewood Suites by Hilton Quail Springs
6000 W Memorial Rd. Oklahoma City, OK 73142
Direct: 1 405 470 0333 | Mobile: 1 405 549 7744
General Manager
Cris.Jensen@hilton.com
Invoice For: Homewood Suites by Hilton Oklahoma City Quail Springs (okcqlhw)
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Photography Package 35 Edited Images |
$2,999.00 | $2,999.00 |
| Sub Total | $2,999.00 |
| Tax | $0.00 |
| Total Due | $2,999.00 |