Sample Hotel Billing Statement

Invoice ID: 12345
Date of Issue: January 15, 2051

Guest Name: Sigmund Corwin
Guest Address: Seattle, WA 98101
Contact Number: 223 555 7777

Service Description	Date	Subtotal
Standard Room - 2 Nights	January 12, 2051	$200.00
In-room Dining	January 13, 2051	$45.00
Conference Room Rental	January 14, 2051	$150.00
Subtotal	-	$395.00
Tax (10%)	-	$39.50
Total Amount Due	-	$434.50

Payment Information:

Please remit payment via the preferred method listed on our website or contact us for direct payment options.

Terms and Conditions:

All services are subject to hotel policies. Any disputes must be raised within 14 days of invoice issuance. Payment is due within 30 days from the date of issue.

For any questions, please reach out to [Your Name] at [Your Email].