Hotel Payment Statement
Hotel Payment Statement
[Your Company Name]
[Your Company Address]
[Your Company Number]
Date: [Date]
To: [Guest Name]
[Guest Address]
[Guest Email]
[Guest Phone Number]
Dear [Guest Name],
We are pleased to provide you with your Hotel Payment Statement for your recent stay with us at [Your Company Name]. Below is a breakdown of the charges incurred during your stay:
|
Description |
Amount |
|---|---|
|
Room Charges |
[$800.00] |
|
Room Service |
[$50.00] |
|
Mini-bar Items |
[$25.00] |
|
Restaurant Charges |
[$120.00] |
|
Spa Services |
[$150.00] |
|
Laundry |
[$30.00] |
|
Parking Fees |
[$15.00] |
|
Taxes and Fees |
[$100.00] |
|
Total |
[$1,290.00] |
Please note that this statement reflects all charges incurred during your stay from [Check-in Date] to [Check-out Date]. If you have any questions or concerns regarding these charges, please do not hesitate to contact our billing department at [Your Company Number] or [Your Company Email].
Thank you for choosing to stay with us. We look forward to welcoming you back in the near future.
Sincerely,
[Your Name]
[Your Position]
[Your Company Name]
