Hotel Bill Format
HOTEL BILL FORMAT
DevoWorld
Corpus Christi, TX 78401
222 555 7777
inquire@devoworld.mail
Invoice No: 98765
Date: October 20, 2055
Due Date: October 21, 2055
Bill To:
Guest Name: Lyda Fadel
Guest Address: Anchorage, AK 99501
Company (if applicable): NeoEdge
Contact Email/Phone: lyda@you.mail
Stay Details
Room Type: Deluxe
Room Number: 304
Check-in Date: October 15, 2055
Check-out Date: October 20, 2055
Charges
|
Description |
Date |
Quantity |
Rate |
Amount |
|---|---|---|---|---|
|
Room Charge (Deluxe Ocean View) |
2050-10-15 |
5 Nights |
$200.00 |
$1,000.00 |
|
Room Service (Dinner) |
2050-10-16 |
2 Items |
$25.00 |
$50.00 |
Subtotals
-
Subtotal (before taxes): $1,169.00
-
Tax (10%): $116.90
-
Service Charge (5%): $58.45
-
Total Amount Due: $1,344.35
Payment Details
Payment Method: Credit Card (Visa)
Transaction ID (if applicable): 1234-5678-91011
Amount Paid: $1,344.35
Balance Due: $0.00
Terms & Conditions
-
Payment is due upon receipt of this invoice.
-
Late payments may incur a 2% charge.
-
Please contact 222 555 7777 or [Your Company Email] for any questions regarding this invoice.
Thank you for staying with us! We hope to see you again soon.
