Hotel Room Invoice
Hotel Room Invoice
|
Invoice Details |
Guest Details |
|---|---|
|
Invoice No.: INV-2050-001 |
Guest Name: Jolie Cassin |
|
Description |
Unit Price |
Quantity |
Total |
|---|---|---|---|
|
Standard Room - 3 Nights |
$150/night |
3 |
$450.00 |
|
Breakfast Service |
$20/day |
3 |
$60.00 |
|
Laundry Services |
$10/load |
2 |
$20.00 |
|
Subtotal |
$530.00 |
||
|
Tax (10%) |
$53.00 |
||
|
Total Amount Due |
$583.00 |
Payment Information
Please make payments to [YOUR COMPANY NAME] via credit card, bank transfer, or online payment methods. Payment is due upon receipt.
Terms and Conditions
-
All charges are final and non-refundable.
-
Late payments may incur additional fees.
-
Additional services not listed may be subject to separate billing.
For any inquiries, please reach out to [YOUR NAME] at [YOUR EMAIL].
