Paid
Invoice
From:
| Invoice Number | INV-22181 |
| Invoice Date | December 5, 2023 |
| Due Date | January 4, 2024 |
| Total Due | $270.00 |
To:
Ben Guardino
HYATT PLACE TULSA / DOWNTOWN
400 S Boston Ave, Tulsa, OK 74103
T +1 918 346 6024 D +1 918 984 3562 C +1 918 260 0956
General Manager
ben.guardino@hyatt.com
Additional Images: Hyatt Place Tulsa Downtown (tulzt)
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Photography Package 9 Additional Images |
$270.00 | $270.00 |
| Sub Total | $270.00 |
| Tax | $0.00 |
| Total Due | $270.00 |