Paid
Invoice
From:
| Invoice Number | INV-22069 |
| Invoice Date | October 10, 2022 |
| Due Date | November 25, 2022 |
| Total Due | $3,599.00 |
To:
Jennifer Caveny
Hotel Services Group
Home2 Suites by Hilton Marysville
4070 116th NE
Marysville, WA 98271
General Manager
http://hotelservicesgroup.com
jennifer@hotelservicesgroup.com
Invoice For: Home2 Suites by Hilton Marysville - CMHMYHT
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Still Photography Package 45 Edited Images |
$3,599.00 | $3,599.00 |
| Sub Total | $3,599.00 |
| Tax | $0.00 |
| Total Due | $3,599.00 |