Free Hotel Room Invoice Template

Hotel Room Invoice

Invoice Details

Guest Details

Invoice No.: INV-2050-001
Date Issued: January 10, 2050

Guest Name: Jolie Cassin
Guest Address: Denver, CO 80202
Contact Information: jolie@you.mail

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].