Accommodation Invoice

Invoice Date: January 10, 2050
Invoice Number: INV-2050-12345

Client Name: Jolie Cassin
Client Address: Denver, CO 80202
Client Contact: jolie@you.mail

Description of Services	Subtotal
Room Accommodation (3 Nights)	$300.00
Daily Breakfast	$45.00
Spa and Wellness Services	$80.00
Total Before Tax	$425.00
Tax (10%)	$42.50
Total Amount Due	$467.50

Payment Information
Please make payment via bank transfer to Account Number: 9028977553. Payment is due within 30 days of the invoice date.

Terms and Conditions
Cancellations made within 48 hours of the scheduled arrival will incur a 50% charge. Any changes to the reservation must be requested at least 24 hours prior to check-in to avoid fees.

For questions or further assistance, please feel free to contact [YOUR NAME] at [YOUR EMAIL]. Thank you for choosing [YOUR COMPANY NAME] for your stay!