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Home My WebLink About2023-11-01; Carlsbad Golf Lodging Business Improvement District; Resolution 2023-018RESOLUTION NO. 2023-018 A RESOLUTION OF THE ADVISORY BOARD OF THE CARLSBAD GOLF LODGING BUSINESS IMPROVEMENT DISTRICT (CGLBID), APPROVING A REIMBURSEMENT REQUEST FROM THE HILTON GARDEN INN FOR GOLF RELATED EXPENSES AND AUTHORIZING STAFF TO PROCESS PAYMENT WHEREAS, at its Nov. 27, 2012, meeting, the Carlsbad City Council adopted Ordinance No. CS- 194 forming the Carlsbad Golf Lodging Business Improvement District (CGLBID); and WHEREAS, members of the CGLBID are assessed $2 per occupied room night, which is remitted to the city monthly through the current Transient Occupancy Tax collection process; and WHEREAS, the proceeds of the assessment must be used to promote golf-related tourism within the boundaries of the CGLBID; and WHEREAS, each assessed hotel determines how to spend the funds collected by its respective property, provided expenditures are for approved golf-related expenses; and WHEREAS, reimbursement of these expenses may be made quarterly upon approval of the CGLBID Advisory Board, up to the amount collected per property minus administrative fees; and WHEREAS, staff has reviewed the reimbursement request in Attachment A and is recommending the Advisory Board approve this reimbursement and authorize staff to pay the request up to the amount available. NOW, THEREFORE, BE IT RESOLVED by the Advisory Board of the Carlsbad Golf Lodging Business Improvement District, as follows: 1.The above recitations are true and correct. 2.The CGLBID Board approves the November 1, 2023, reimbursement request from Carlsbad by the Sea (Attachment A) and authorizes staff to pay $59,230 to Hilton Garden Inn. PASSED, APPROVED AND ADOPTED at a Special Meeting of the Advisory Board of the Carlsbad Golf Lodging Business Improvement District on the 1st day of November 2023, by the following vote, to wit: AYES: NAYS: ABSENT: ABSTAIN: Eding, Stripe, Stull None None Canepa SHERRY FREISINGER, City Clerk (SEAL) Request for Reimbursement Attachment A Carlsbad Golf Lodging Business Improvement District (CGLBID) Hotel: Hilton Garden Inn Carlsbad Beach Request Amount: $26,520.31 Paid For: Golf Marketing Initiatives Q2 2023 Date Paid: April -June 2023 Paid By: Hilton Garden Inn Carlsbad Beach Request Description (attach supporting documentation, i.e., receipts): JOB 1 Stay to Play Ad Pacl<age in PassPort to San Diego -6 Mgmt. hours for updating editorial and digital content approval Total $300.00 JOB 2 Website Updates for Stay to Play Golf Pl<gs. 4 Mgmt. hours for content and approvals Total $200.00 JOB 3 Expedia Travel Ads and Hilton Amplify Digital campaign for paid search and paid social -Ad spend for April, May & June = $16,392.24 +12 Mgmt. hours for content and approvals = $600. 00 Total $16,992.24 JOB 4 Golf Social Media Posts -Approx. 50% of content from Social Fisch our Social Media Agency is golf related. April, May and June billing@ $1,900 per month = $5,700.00 x 50% = $2,850.00 +5 Mgmt. hours per month for content and approval = $750.00 Total: $3,600.00 JOB 5 AAA Multimedia Marketing -Digital Banner Ad campaign directed to CA and AZ for golf packages -June media costs = $1 :025.00 +8 Mgmt. hours for providing creative and content for 4-month campaign = $400.00 Total: $1,425.00 JOB 6 Rogue Media Stay to Play Ad Pacl<age in Regional magazines and Digital 7 Mgmt. hours for content and approvals Total: $350.00 JOB 7 SCGA Stay to Play Ad Pacl<age in Southern California Golf Assn. magazines and digital 10 Mgmt. hours for content and approvals Total: 600.00 JOB 8 Golf Travel 8, Social Media Influencers & Writers Hosted to Promote CarlsbadComplimentary room, food and beverage expenses for golf writers/influencers = $825.87 +6 Mgmt. hours for coordinating, touring and greeting (2 total) guests = $300.00 Total: $3,053.07 Grand Total $26,520.31 Financial Status Report 2 This is where the reimbursement check will be mailed: NAME OF PAYEE: Hilton Garden Inn Carlsbad Beach STREET ADDRESS: 6450 Carlsbad Blvd. CITY, STATE & ZIP: Carlsbad, CA 92011 DATE: 6/30/23 PREPARED BY: -�'-'---------------------- TITLE: __ Area Dir. of Sales & Marketing ______ _ For OFFICE USE ONLY Approved By Bl D Manager: Approved by CGLBID Board Date: ------------□ DATE ____ .Agenda Bill No'-. ___ Resolution No. __ _ Transactio Hotel Code Hotel ID Hotel Nam Transaction ID Transaction Type Media Channel Program Type 6/16/2023 SANCHGI 99008 Hilton Gar 1270616428 Direct Bill Funds Facebook Amplify 6/16/2023 SANCHGI 99008 Hilton Gar 1270616429 Direct Bill Funds Google Property Promotion Ads Amplify 6/16/2023 SANCHGI 99008 Hilton Gar 1270616427 Direct Bill Funds Google Hotel Ads Amplify 6/7/2023 SANCHGI 99008 Hilton Gar 1269249454 Expedia PrePay Credit Expedia TravelAds Elevate 6/6/2023 SANCHGI 99008 Hilton Gan 1269075252 Expedia PrePay Credit Expedia TravelAds Elevate 6/6/2023 SANCHGI 99008 Hilton Gar 1269075251 Expedia PrePay Credit Expedia TravelAds Elevate 6/5/2023 SANCHGI 99008 Hilton Gar 1268907807 Direct Bill Funds Expedia T ravelAds Elevate 6/2/2023 SANCHGI 99008 Hilton Gar 1268510753 Direct Bill Funds Google Property Promotion Ads Amplify 6/2/2023 5ANCHGI 99008 Hilton Gar 1268510752 Direct Bill Funds Facebook Amplify 6/2/2023 SANCHGI 99008 Hilton Gar 1268510751 Direct Bill Funds Google Hotel Ads Amplify 6/1/2023 SANCHGI 99008 Hilton Gar 1268393378 Direct Bill Funds Booking Network Sponsored Ads Elevate 6/1/2023 5ANCHGI 99008 Hilton Gar 1268392738 Direct Bill Funds Booking Network Sponsored Ads Elevate 5/4/2023 SANCHGI 99008 Hilton Gar 1264736220 Direct Bill Funds Google Hotel Ads Amplify 5/1/2023 SANCHGI 99008 Hilton Gar 1264382500 Direct Bill Funds Booking Network Sponsored Ads Elevate 5/1/2023 SANCHGI 99008 Hilton Gar 1264382499 Direct Bill Funds Expedia TravelAds Elevate 4/30/2023 SANCHGI 99008 Hilton Gar 1264269310 Direct Bill Funds Paid Search Amplify J (97,_ �CA. ¼ ArwfUf½ Funding Note Amount Amplify Ad Hoc Funding 1080.00 Amplify Ad Hoc Funding 540.00 Amplify Ad Hoc Funding 1080.00 Expedia Prepaid Funding 89.75 Expedia Prepaid Funding 52.66 Expedia Prepaid Funding 131.74 Elevate Ad Hoc Funding 1000.00 Amplify Ad Hoc Funding 200.00 Amplify Ad Hoc Funding 400.00 Amplify Ad Hoc Funding 400.00 Elevate Ad Hoc Funding 1500.00 Elevate Ad Hoc Funding 1000.00 Amplify Ad Hoc Funding 250.00 Elevate Ad Hoc Funding 300.00 Elevate Ad Hoc Funding 1200.00 Auto Rebill Event 2168.09 Total $11,392.24 1 ,It, 11 39 ;), · � if I Golf! Pag e 1 of 1 Pag e 1 of 1 Pag e 1 of 1 oxpodia group,. Travelscape, LLC 50CIJ W. Kearney SI Springfield, MO 65803 INVOICE BIii To: Hilton Garden Inn Carlsbad Beach Attn: Melanie Schmidt Total Amount Due Including Tax (Where Applicable) 6450 Carlsbad Blvd Carlsbad 92011 California United States 10 Number. 4 16281 Campaign Name: Q2 2023 Hilton CoOp -San Diego & Palm Springs -AB -Hilton Garden Inn Carlsbad Beach Campaign Dates: 01-Apr-2023 to 30-Jun-2023 5,000.00 USD Invoice Number: 10000027 45 Invoice Date: 30-Jun-2023 Payment Due Date: 30-Jul-2023 PaymentTerms: 30 NET Payment Instructions (Please reference Invoice number 10000027 45 when remitting payment) Electronic Payment Option: Accounl Name: Travelscape, LLC Account#:3751606213 ABA (ACH) #: l l 1000012 ABA (wire)#: 026009593 SWIFT: BOFAUS3N Bank of America, NY Tax Summary in Invoice Currency Check Option: Travelscape, LLC PO BOX 847677 Dallas, TX 75284-7677 Please see the last page of this document for additional messages and tax summary in local currency !subtotal Before Tax USO 5,ooo.ool ITax Amount USO o.ool Total Amount In Invoice Currency Including Tax USD Page 1 of3 I or questions concerning your account, please contact customer service at exped1ocollect1ons 9•expediagroup.com Billed To Rob Stirling Hilton Garden Inn Description Date of Issue 05/03/2023 Due Date 05/18/2023 Hilton Garden Inn/Chandlers Social Media April 2023 Invoice Number HGI0523 Rate $1,900.00 Social Fisch Inc 8589994229 8306 Wilshire Blvd #232 Beverly Hills, CA 90211 Amount Due (USO) $1,900.00 Qty Line Total $1,900.00 Subtotal 1,900.00 Tax 0.00 Total 1,900.00 Amount Paid 0.00 Amount Due (USO) $1,900.00 '.)OCIAI f I'.,< fl Billed To Rob Stirling Hilton Garden Inn Description Date of Issue 06/05/2023 Due Date 06/20/2023 Hilton Garden Inn/Chandlers Social Media May 2023 Invoice Number HGI0623 Rate Social Fisch Inc 8589994229 8306 Wilshire Blvd #232 Beverly Hills, CA 90211 Amount Due (USO) $1,900.00 Qty Line Total $1,900.00 $1,900.00 Subtotal Tax Total Amount Paid Amount Due (USO) 1,900.00 0.00 1,900.00 0.00 $1,900.00 r,OCIAI I I ;n I Billed To Rob Stirling Hilton Garden Inn Description Date of Issue 06/23/2023 Due Date 07/08/2023 Hilton Garden Inn/Chandlers Social Media June 2023 Invoice Number HGI0723 Rate $1,900.00 Social Fisch Inc 8589994229 8306 Wilshire Blvd #232 Beverly Hills, CA 90211 Amount Due (USO) $1,900.00 Qty Line Total $1,900.00 Subtotal 1,900.00 Tax 0.00 Total 1,900.00 Amount Paid 0.00 Amount Due (USO) $1,900.00 Doo<1Slgn Envelope ID: 623826D0-BC02-4A69-BFEF-1 E9E4C398EF3 EXTENDED AUDIENCE INSERTION ORDER Advertiser: Hilton Garden Inn Carlsbad Beach City/ST: CARLSBAD CA Multimedia Marketing AAAID: 113028 OPP ID: OPP-87729-R6Y8 AAA Sales Rep: Debra Stemples This Is an official Insertion order from AAA. All Information contained In this document Is confidential and should be used solely for the purpose of Implementing the advertisers campaign on the sites listed below. Extended Audience campaigns do not Include advertising on AAA.com or CAA.ca websites. Product: Premium Display Site Retargetlng Pixel Requested? (Premium Only): No Geo-Target: AZ,CA,NV Demographic Target: HH 75K + 25-44, Single, Married, INferred Married, Some College, College Grad, Homeowner, Generation X, Mlllinnlals, Gen Xers, Frequent Flyers Keywords: Required Ad Sizes: 160x600,300x250, 300x600, 728x90, 320x50(mobile) Creative Detailed Section Banner Creative Creative Request Attached Banner Count: 1 Landing Page Creative: .. Dig/ta'/ ad form must be submitted for creative services to be rendered for campaign creatlves. Billing Information Charge By: CPM Campaign will be billed the following month after campaign start date. CPM: $11.00 Billing Plan : One Bill I Billing Start: 6/1/2023 Impressions: 75,000 Notes Hosting Fee: $0.00 Please refer to the Master Corporate Agreement. 300,000 impressions served over 4 months. Monthly Rate: $825.00 x 4 months Setup Fee: $200.00 Adjustment: $0.00** "Manager Approval Required for Adjustment -Specify In Notes Total Charges: $3,500.00 Payer Acknowledgement Please complete Payer Information and sign below. Payer acknowledges receipt of, and has read and agrees to be bound by the Summary Terms and Conditions on the reverse side and the Expanded Terms and Conditions at AAA.blz/Approved/AAAOnllne.pdf. Payer agrees that Its facsimile signature hereto shall be blndlnB on Payer with the same effect as a signature on an original. Setup fee Is non-refundable. Digital advertising ls served based on avallablllty. Billing for served Inventory In general ls handled post-delivery. In cases where a customer requests pre-bllllng, AAA, at Its discretion, wlll extend the campaign lo fulflll the order or credit the unapplled funds. Payer Information Payer Name; HIiton Garden Inn Carlsbad Beach Address: 6450 Carlsbad Blvd City: CARLSBAD Telephone: Authorized Signature: State/PR: CA Fax: Date: 4/26/2023 Postal Code: 92011 Print Name; �R�ofn9rino Title: GM JForino@Ji\gl�l��ar@hilton.com Accounting #: SCAT21 • Southern California AAA Mull/media Marl<eting 1000 AAA Drive, MS 52 Heathrow, FL 32746 'iit: (407) 444-8280 �1►-•: (407) 444-8343 IEI: conlracts@national.aaa.com INVOICE �Hilton � Garden Inn° Carlsbad Beach HILTON GARDEN INN CARLSBAD 6450 CARLSBAD BOULEVARD CARLSBAD, CA 92011 PHONE (760) 476-0800 FAX (760) 476-0801 WWW.HILTONGARDENINNCARLSBAD.COM �0 r>� Lev�,, lLL,,,5'c>dttl NleA(�.1.il e-1 u(M\rn I G:ol-f VVrr+0r CONFIRMATION NUMBER: 3367102514 DATE DESCRIPTION 5/5/2023 GUEST ROOM 5/5/2023 ROOM OCCPANCY TAX 5/5/2023 CARLSBAD TOURISM ASSESSMENT 5/5/2023 CA TOURISM ASSESSMENT 5/5/2023 CTBID ASSESSMENT 5/5/2023 COAST 6450 DINING CREDIT 5/6/2023 GUEST ROOM 5/6/2023 ROOM OCCPANCY TAX 5/6/2023 CARLSBAD TOURISM ASSESSMENT 5/6/2023 CA TOURISM ASSESSMENT 5/6/2023 CTBID ASSESSMENT 5/6/2023 COAST 6450 DINING CREDIT 5/7/2023 GUEST ROOM 5/7/2023 ROOM OCCPANCY TAX 5/7/2023 CARLSBAD TOURISM ASSESSMENT 5/7/2023 CA TOURISM ASSESSMENT 5/7/2023 CTBID ASSESSMENT 5/7/2023 COAST 6450 DINING CREDIT DIRECT ALL INQUIRIES TO: MAKE ALL CHECl<S PAYABLE TO: Michelle Al Balooshi 760-476-4016 Hilton Garden Inn Carlsbad Beach 6450 Carlsbad Blvd, Carlsbad, CA 92011 SUB1 TAX TOTJ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 203/KlRV 5/5/2023 5/8/2023 AMOUNT 199.00 19.90 2.00 0.41 3.98 50.00 199.00 19.90 2.00 0.41 3.98 50.00 199.00 19.90 2.00 0.41 3.98 50.00 $825.87 $0.00 $825.87 PAY THIS AMOUNT Request for Reimbursement Carlsbad Golf Lodging Business Improvement District (CGLBID) Hotel: Hilton Garden Inn Carlsbad Beach Request Amount: $32,710.06 Paid For: Golf Marketing Initiatives 03 2023 Date Paid: July-Sept. 2023 Paid By: Hilton Garden Inn Carlsbad Beach Request Description (attach supporting documentation, i.e., receipts): JOB 1 Stay to Play Ad Package in PassPort to San Diego - 8 Mgmt. hours for updating editorial and digital content approval Total $400.00 JOB 2 Website Updates for Stay to Play Golf Pkgs. 1 O Mgmt. hours for content and approvals Total $500.00 JOB 3 Expedia Travel Ads and Hilton Amplify Digital campaign for paid search and paid social -Ad spend for July, Aug. & Sept. Media Costs = $16,392.24 +12 Mgmt. hours for content and approvals = $600.00 Total $21,460.06 JOB 4 Golf Social Media Posts - Approx. 50% of content from Social Fisch our Social Media Agency is golf related. July, Aug. & Sept. billing@ $1,900 per month= $5,700.00 x 50% = $2,850.00+8 Mgmt. hours per month for content and approval = $1,200.00 Total: $4,050.00 JOB 5 AAA Multimedia Marketing -Digital Banner Ad campaign directed to CA and AZ for golf packages -Media costs = $3,500.00 +12 Mgmt. hours for providing creative and content for 4-month campaign = $600.00 Total: $4,100.00 JOB 6 Rogue Media Stay to Play Ad Package in Regional magazines and Digital 10 Mgmt. hours for content and approvals Total: $500.00 JOB 7 SCGA Stay to Play Ad Package in Southern California Golf Assn. magazines and digital, enewsletter components 14 Mgmt. hours for content and approvals Total: $700.00 JOB 8 Amanda Michele Design -Social Media Story Templates Designed for Golf Posts = $300.00 +6 Mgmt. hours for direction, proofing and final art = $300.00 Total: $600.00 JOB 9 Underpar campaign started again for golf packages8 Mgmt. hours for coordination and art direction = $400.00 Total: $400.00 Grand Total $32,710.06 Financial Status Report 2 This is where the reimbursement check will be mailed: NAME OF PAYEE: Hilton Garden Inn Carlsbad Beach STREET ADDRESS: Carlsbad Blvd. CITY, STATE & ZIP: DA TE: 10/26/23 PREPARED BY: _,_______________ --------- TITLE: ir. of Sales & Marketing, ______ _ For OFFICE USE ONLY Approved By BID Manager: Date: Approved by CGLBID Board O DATE. __ -----'Agenda Bill No�. ___ Resolution No. __ _ Travelscape. LLC 5000 W. Kearney st Springfield, MO 65803 INVOICE BIIITo: Hilton Garden Inn Carlsbad Beach Attn: Melanie Schmidt Tolal Amount Due lnclud!n9 iTai<.(Wh�re ,ippl19abl� 6450 Carlsbad Blvd Carlsbad California 92011 United States 10 Number. 422760 Campaign Name: San Diego County Marketing Co-Op Q3 2023 -AB -Hilton Garden Inn Carlsbad Beach Campalgn Dates: 01-Jul-2023 to 30-Sep-2023 5,000.00 USO lnvolce Number: l 000005884 Invoice Date: 30-Sep-2023 Payment Due Date: 30-0ct-2023 PaymentTerms: 30 NET Payment Instructions (Please reference Invoice number 1000005884 when remitting payment) Electronic Payment Option: Check Option: Account Name: Travelscape, LLC Travelscape, LLC Account#: 3751606213 PO BOX 847677 ABA (ACH} #: 111000012 Dallas, TX 75284-7677 ABA (wire) #: 026009593 SWIFT: BOFAUS3N Bank of America, NY Tax Summary in Invoice Currency Please see the last page of this document for additional messages and tax summary In local currency· . • ·: !subtotal Before Tax USO 5,ooo.oo[ !Tax Amount USO o.ool_ otal Amount In Invoice Currency Including Tax USO Page 1 ot3 r111 'IIJ' •llfJII, ,_, 111, r 11,1r1, I\'' )\JI 1J f' 11il I 11 ll,' '1)111. I I' 11,11 \Ill• r 'J( rv11: ..... ,JI t-_ <11� I IHI• I 1llr l l1n11 ,, ., .. '11, I JI' ll)J' l '1111 I Hilton I Home I 0 Hotels � I!!! Reports � Advance Hn-----rav 4rVt PL!P/ cs; !§l£vA!E trGL HOTEL SELECTION ' Hilo� Garden IM catlSllad Beach . ·-··-.. ---7 'V ---� HOTEL BALANCE �, Amplify: $1,804 Elevate: S4,338 8 Amplify Funding Merhod: Invoice Monthly L '-'£cltelA<,<hcd J ·11e HOiEL Carlsbad i=x, Davidson Hotels and Resorts (29815) b.sJt:',r,,}r.l.p;:.pe@oxr�,.cc.m 5 ...tol.,. zj:: r.�n2Qt" Sid:::. ----------------AD DELIVERY --------------------------------ATTRIBUTION --------------- 592.3K 13,585 $1.21 $16,460.06 IMPllESS\011S CLICKS AVGCPC SPENO !o ... _,v ChartType•AUto v 303 740 $200.0K 12.2:1 BOOK!HGS RHSOOl<EC REVEUU!:. RO.O.S II ;• . :f ..... l.>stQ"'1Ttor I . HotelGtoups.None�aed v MediaO\annets-All v I Tac.acs-AR v : el' Jul1,2023.5ep30.2023 v. 0_3__J ',OUAI I Iii(! I Billed To Rob Stirling Hilton Garden Inn Description Date of Issue 08/02/2023 Due Date 08/17/2023 Hilton Garden Inn/Chandlers Social Media July 2023 Invoice Number HGI0823 Rate Social Fisch Inc 8589994229 8306 Wilshire Blvd #232 Beverly Hills, CA 90211 Amount Due (USO) $1,900.00 Qty Line Total $1,900.00 $1,900.00 Subtotal Tax Total Amount Paid Amount Due (USO) 1,900.00 0.00 1,900.00 0.00 $1,900.00 SOC.!1\I I Ir,< 11 Billed To Rob Stirling Hilton Garden Inn Description Date of Issue 09/04/2023 Due Date 09/19/2023 Hilton Garden Inn/Chandlers Social Media AUGUST2023 Invoice Number HGI0923 Rate $1,900.00 Social Fisch Inc 8589994229 8306 Wilshire Blvd #232 Beverly Hills, CA 90211 Amount Due (USO) $1,900.00 Qty Line Total $1,900.00 Subtotal 1,900.00 Tax 0.00 Total 1,900.00 Amount Paid 0.00 Amount Due (USO) $1,900.00 Billed To Rob Stirling Hilton Garden Inn Description Date of Issue 10/05/2023 Due Date 10/20/2023 Hilton Garden Inn/Chandlers Social Media SEP 2023 Invoice Number HGISep23 Rate $1,900.00 Social Fisch Inc 8589994229 8306 Wilshire Blvd #232 Beverly Hills, CA 90211 Amount Due (USO) $1,900.00 Qty Line Total $1,900.00 Subtotal 1,900.00 Tax 0.00 Total 1,900.00 Amount Paid 0.00 Amount Due (USO) $1,900.00 � ttG/ Statement of Account Page 1 Statement Date: ST 06/29/23 Account Number: 28437000 JForino@hgicarlsbad.com PriCode 0 This is a summary of your account listing any invoice amounts still due. Please send the invoice(s) or this statement along with your payment for proper posting. Check your Accounts Payable records to avoid duplicate payments (Match Invoice Numbers). Customer Service: (407) 444-7253 Or Toll• Free (800) 866-5222 (U.S.) or Canada Or Fax (407) 444-7274 Doc Type Invoice Invoice Description Previous Outstanding Number Date Balance Balance Due SC 1958723 06/28/23 28437000 Josephine Farino HILTON GARDEN INN CARLSBAD BEA Set up Fee Total For: 28437000 HILTON GARDEN INN CARLSBAD BEA TOTAL CURRENT BALANCE DUE We are not a GST Registrant. •payable in U.S. funds or the Canadian equivalent. 3,500.00 3,500.00 3,500.00 Make your checks payable to AAA and mail to: Reference Your Account Number 28437000 AAA -Mail Stop 2 1000 AAA Drive Heathrow, FL 32746-5063 ... or Fax Credit Card Payments to (407) 444-7274 IF PAYING BY CREDIT CARD, FILL OUT BELOW 0 MasterCard D Visa D Discover $ Card# --- eve (3 digits on back) Exp. Date Print Name Billing Address (if different than above) Signature Avoid Late Fees -Send Payment Promptly Please return full statement with your payment HILTON GARDEN INN CARLSBAD BEACH 6450 CARLSBAD BL VD CARLSBAD CA 92011 7118/23, 9:13 AM AMANDA MICHELE To: Social Fisch Dubsado CRM For Creatives From: . Amanda Michele Design 6463576805 hi@amandamicheledesign.c om 433 3rd Ave 3F BROOKLYN, NY 11215-3187 USA Social Fisch Invoice# 1547/5/23 Item Qty/Hrs Price Subtotal Cape Rey/HGI Branding for Stories Custom lnstagram story templates split between 2 properties (fe!-C il?Mtlf) /c:v{;ljl -Gz ?f)(M� �Stau(l/:l; https://hello.dubsado.com/publlc/invoices/64a57fac158710003a250b9d $300.00 $300.00 Subtotal: $300.00 Tax: $0.00 Total: $300.00 PAYMENTS 7/18/23 -$300.00 Remainder: $0.00 Please make all checks payable to Amanda Brown c/o Amanda Michele Design 433 3rd Ave 3F Brooklyn, NY 11215 1/2 underpar.• :1.11,, Stay at Hilton Garden Inn Carlsbad Beach, Play at The Crossings at Carlsbad Located In Carlsbad, CA TWO GUESTS I 1 & 2 Night Packages Avallablel One Night Accommodation 2 Guests• 1 Round ol Goll Each 2 Guests enjoy 1 Night Stay at Hilton Garden Inn Carlsbad Beach Each Guest gets One Round of Golf at The Crossings at Carlsbad (18 holes per player, choice to play on day of arrival or day of departure) $329 for Two Guests 48% OFFt Save $306 Rt-lili! V,tlJt1 ;i.<;J5 Two Nights Accommodation 2 Guests -2 Days of Golf Each 2 Guests enjoy 2 Nights Stay at Hilton Garden Inn Carlsbad Beach Each Guest plays Two Days of Golf at The Crossings at Carlsbad (Which can include day of arrival or day of departure) $656 for Two Guests 48% OFFI Save $612 RelJ;I Value� 1270 MORE ON THIS DEAL Valid for use Sunday -Thursday Golf can be played valid on Friday for Thursday night stays Valid between August 27 • December 31, 2023 All stays are valid for Standard Room Accommodation (Double Occupancy) Includes access to resort pool and amenities Complimentary golf club storage included All Cart Fees Included Overnight parking of $22 per night not Included and due at hotel checkout Taxes of $44.18 tor one night stay and $88.36 for two nights stay not included and due at hotel checkout All stays are based on availability Some Blackout Dates Apply: Including Sep 03, Oct 10, 11, 12, Nov 26, Dec 31, 2023 Cannot be combined with any other offer Unlimited buys Makes a great gift AVallable only while eupplles last• Get Yours ASAP. Green Fee Tickets will be delivered after you complete your purchase. SEE ALL DEALS Cancel!alluns musl b� made mo,e lhan 72 hOUJS In t\<J•1ance