Paid
Invoice
From:
| Invoice Number | INV-22115 |
| Invoice Date | June 22, 2023 |
| Due Date | July 22, 2023 |
| Total Due | $4,149.00 |
To:
Lorraine Bolint
2011 City Line Road
Bethlehem PA 18017
Office : +1 610.735.2200
Mobile : +1 561.921.7148
Director of Sales
lorraine.bolint@jhgco.com
Home2 Suites by Hilton Allentown-Bethlehem Airport (abebeht)
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Photography Package 40 Edited Still Images |
$4,149.00 | $4,149.00 |
| Sub Total | $4,149.00 |
| Tax | $0.00 |
| Total Due | $4,149.00 |