Hotel Room Invoice
HOTEL ROOM INVOICE
[YOUR COMPANY NAME]
[YOUR COMPANY ADDRESS]
[YOUR COMPANY EMAIL]
[YOUR COMPANY WEBSITE]
Invoice No.: 000123
Date of Issue: October 21, 2050
Bill To:
Name: Salvador Green
Company Name: ForBiz
Address: Lubbock, TX 79401
Invoice Summary
|
Description |
Quantity |
Rate (per night) |
Total |
|---|---|---|---|
|
Room Charge |
3 nights |
$150 |
$450 |
|
Taxes (e.g., City Tax, State Tax) |
- |
- |
$45 |
|
Room Service |
2 items |
$25 |
$50 |
|
Subtotal |
$ |
||
|
Total Due |
$ |
Payment Information
Payment Method: Credit Card
Transaction ID: 1234567890
Notes
-
Please retain this invoice for your records.
-
If you have any questions regarding this invoice, please contact Malvina Jones at 222 555 7777 or malvina@you.mail.
-
This invoice can be used for reimbursement purposes.
Hotel Policy
-
Check-in Time: 3:00 PM
-
Check-out Time: 11:00 AM
-
Cancellation Policy: Cancellations must be made 24 hours prior to check-in for a full refund.
Thank You!
Thank you for choosing [Your Company Name]. We look forward to welcoming you back in the future!
