Hotel Receipt
HOTEL RECEIPT
[YOUR COMPANY NAME]
[YOUR COMPANY ADDRESS]
[YOUR COMPANY EMAIL]
[YOUR COMPANY WEBSITE]
Hotel Invoice
Invoice Number: REQ-20561025
Date of Issue: October 21, 2050
Guest Name: Charley Stokes
Company Name: JoliVent
Check-in Date: October 15, 2050
Check-out Date: October 20, 2050
Charges Breakdown
|
Description |
Date |
Quantity |
Rate (Per Night) |
Total |
|---|---|---|---|---|
|
Room Charge |
October 15 - October 20, 2050 |
5 |
$150 |
$750 |
|
Room Service |
October 16, 2050 |
2 |
$25 |
$50 |
Summary of Charges
|
Description |
Amount |
|---|---|
|
Subtotal |
$930 |
|
Taxes (e.g., VAT) |
$93 |
|
Total Amount Due |
$1,023 |
Payment Information
Payment Method: Credit Card
Transaction ID: 9876543210
Thank you for choosing [YOUR COMPANY NAME]! We hope to welcome you back soon.
Notes for Record Keeping:
-
Keep this invoice for your records and any expense reporting.
-
For any inquiries, please contact us at 222 555 7777 or [Your Company Email].
