Paid
Invoice Number | INV-22033 |
Invoice Date | June 9, 2022 |
Due Date | July 9, 2022 |
Total Due | $100.00 |
Crestline Hotels
3950 University Drive Suite 301
Fairfax, VA 22030
Director of eCommerce
571-529-6124
Quote For: Hyatt Place Miami Airport-West/Doral-miazd
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Custom Editing Remove shuttle from front of building through photo editing process. |
$100.00 | $100.00 |
Sub Total | $100.00 |
Tax | $0.00 |
Total Due | $100.00 |