Paid
Invoice
From:
| Invoice Number | INV-22142 |
| Invoice Date | June 29, 2023 |
| Due Date | July 29, 2023 |
| Total Due | $1,349.00 |
To:
Hawkeye Hotels
2706 James Street
Coralville, IA 52241
Marketing & Social Media Manager
http://www.hawkeyehotels.com
melanie.monroe@hawkeyehotels.com
Hyatt House Mall of America / MSP Airport (mspxm) - Cancellation Fee
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Photography Package Property cancelled 2.5 day shoot scheduled for July 5-7 (photographer to arrive July 4) on June 27. |
$1,349.00 | $1,349.00 |
| Sub Total | $1,349.00 |
| Tax | $0.00 |
| Total Due | $1,349.00 |