Name | |
Address | |
Phone Number | |
Check-in Date | |
Check-out Date | |
Room Type | |
Number of Guests | |
Billing Date |
Description | Quantity | Unit Price ($) | Total ($) |
---|---|---|---|
Room Rate (per night) | 5 | 200.00 | 1,000.00 |
Additional Guest Charge (per night) | 5 | 50.00 | 250.00 |
Taxes and Fees (10%) | 125.00 | ||
Total Amount Due | 1,375.00 |
Thank you for staying at [Your Company Name]. If you have any questions regarding this billing statement, please contact our front desk at [Your Company Number] or email us at [Your Company Email].
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