Hotel Bill Format

Invoice No.: 203450 | Date: January 5, 2050

Guest Name: Johann Harvey
Guest Address: San Francisco, CA 94102
Guest Contact: 222 555 7777

Service Description	Quantity	Rate	Subtotal
Room Charge (Deluxe Suite)	3 Nights	$250.00	$750.00
In-Room Dining (3 Meals)	1	$90.00	$90.00
Laundry Service	5 Items	$5.00	$25.00

Subtotal: $865.00
Tax (10%): $86.50
Total Amount Due: $951.50

Payment Details:
Payment accepted via Credit Card, Bank Transfer, or Cash. Please settle all payments upon check-out.

Terms and Conditions:

• Late check-outs may incur additional charges.

• Cancellations are subject to hotel policy.

• No refunds on completed services.

For further assistance, feel free to reach out to [YOUR NAME] at [YOUR EMAIL].