<font face="Verdana, Arial, Helvetica, sans-serif" size="2">Originally posted by TrojanHorse:
The invoice I rec'd on checkout yesterday at the SHS Herndon VA was for $11.05 which they credited back using the cert to a zero sum balance
10.00 was for the room
1.05 in taxes
-11.05 Certicate
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FYI not sure where the $10 came from but that is not what the hotel is reimbursed