Paid
Invoice
From:
| Invoice Number | INV-22126 |
| Invoice Date | May 16, 2023 |
| Due Date | June 16, 2023 |
| Total Due | $180.12 |
To:
Christie Bennett
Home2 Suites - Petaluma
1205 Redwood Way
Petaluma, California 94954
(707) 992-4900
Director of Sales
Christie.Bennett@hilton.com
Home2 Suites by Hilton Petaluma (OAKPTHT) - Hotel Comp
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Photographer Hotel Stay Photographer's Accommodations at Courtyard Marriott for two nights while photographing Home2 Suites by Hilton Petaluma. See attached hotel receipt for details. |
$180.12 | $180.12 |
| Sub Total | $180.12 |
| Tax | $0.00 |
| Total Due | $180.12 |