Paid
Invoice
From:
| Invoice Number | INV-22033 |
| Invoice Date | June 9, 2022 |
| Due Date | July 9, 2022 |
| Total Due | $100.00 |
To:
Kasey Fulton
Crestline Hotels
3950 University Drive Suite 301
Fairfax, VA 22030
Director of eCommerce
571-529-6124
kasey.fulton@crestlinehotels.com
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 |