Hotel Invoice
HOTEL INVOICE
Invoice Number: 2050001115
Invoice Date: January 15, 2050
Due Date: January 20, 2050
Reservation Number: 005812
Hotel Information:
Hotel Name: Hotel Inc.
Hotel Address: Chico, CA 95973
Phone Number: 222 555 7777
Email Address: inquire@hotel.mail
Guest Information:
Guest Name: Carl Carter
Company Name (if applicable): Bridify
Guest Address: Jersey City, NJ 07302
Phone Number: 222 555 7777
Email Address: carl@you.mail
Stay Details:
|
Description |
Check-in Date |
Check-out Date |
Number of Nights |
|---|---|---|---|
|
Room Stay |
January 10, 2050 |
January 20, 2050 |
5 |
Itemized Charges:
|
Service/Item |
Description |
Date |
Amount (USD) |
|---|---|---|---|
|
Room Charge (per night) |
Standard Room Rate |
[2050-01-10] |
[150.00] |
|
Room Charge (per night) |
Standard Room Rate |
[2050-01-11] |
[150.00] |
Taxes and Additional Charges:
|
Description |
Rate |
Amount (USD) |
|---|---|---|
|
City Tax |
5% |
35.75 |
|
Service Charge |
10% |
71.50 |
Total Amount Due:
|
Description |
Amount (USD) |
|---|---|
|
Subtotal |
765.00 |
|
Taxes and Service Charges |
107.25 |
|
Grand Total |
Payment Information:
Payment Due By: January 20, 2050
Payment Method: Credit Card
Bank Account Details (if applicable):
-
Account Name: [Hotel Account Name]
-
Account Number: [Hotel Account Number]
-
Bank Name: [Bank Name]
-
Routing Number: [Routing Number]
Notes:
-
Please ensure payment is made by the due date to avoid any late fees.
-
For any billing inquiries, contact [Your Company Email] or call [Hotel Phone Number].
Thank you for staying with us at Hotel Inc.! We look forward to welcoming you again.
