
Receipt from TRISHUTTLE
Receipt #21756
| AMOUNT PAID | DATE PAID |
|---|---|
| $263.35 | Jul 31, 2024 07:42 PM |
| PAYMENT METHOD |
|---|
|
|
SUMMARY
| Name: | Kelly Carter |
| Date: | 07/31/2024 |
| From: | Clementine Hotel & Suites Anaheim, South Clementine Street, Anaheim, CA 92802 |
| To: |
Payment to TRISHUTTLE $263.35
Amount charged $263.35
If you have any questions, contact us at trishuttle@gmail.com or call at +1 714-683-3000.