Coed i Express Pa 10 09-21-22 Rodolfo Gonzalez Ortega Folio No. 66325 Room No. : 317 Andador Rio Armeria 1771 Int 31 A/R Number Anival —: (09-20-22 ei ca Group Code Departure : 09-21-22 uadalajara Mx 44890 orn Cont. No. : 44153998 Membership No. : PC 609005127 Rate Code : IDMEO Invoice No PageNo, ° tof Date Description [ charges | credits 0820-22 “Accommodation 11780 09:20:22 Sales Tax6% 707 08-20-22 Towist Tax 5% 589 09.2122 Visa 13076 3¥9000000000016595 ‘Thank you for staying wlth us! Qualifying points forthe la wl automaticaly be ceded to your account. Please tell us about your stay by writing a review here - Total 130.76 eu ‘i growsrdecos comievew. Wo ok foward a weaning you BEC 200 a Balance 0.00 Guest Signature: Tove recelved the oats and [er seniees Inte amount shown Ferein|agiee that iy Sably for Ove bls nol walved and agree to be poe estsoraly isbn the event thatthe indicated person, company, or associate fais to pay fr any par or the fll amount ofthese Range a creditcard charge, | further agree to pevorm the obligations set forth nthe cardhelder's agreement with tho isuer. Holiday Inn Express and Suites Bensenville 811 E. Grand Ave, Bonsenvile, IL 60105 Tol: (630) 475-6181 ‘Owned nomi! by KMS Investments, LLC