Paid
Invoice
From:
| Invoice Number | INV-22119 |
| Invoice Date | April 18, 2023 |
| Due Date | June 9, 2023 |
| Total Due | $4,199.00 |
To:
Candi Gaines
Homewood Suites by Hilton Lexington-Hamburg
2033 Bryant Road
Lexington KY 40509
Direct: 1 859 543 0464
General Manager
c.gaines@rainmakerhospitality.com
Homewood Suites Lexington Hamburg (lexhbhw)
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Photography Package 60 Edited Images |
$4,199.00 | $4,199.00 |
| Sub Total | $4,199.00 |
| Tax | $0.00 |
| Total Due | $4,199.00 |