Hotel Receipt
Hotel Receipt
Statement No.: INV-1050 | Date Issued: January 4, 2051
Guest Details:
Name: Trace Durgan
Address: Atlanta, GA 30301 | Contact Number: 222 555 7777
|
Description of Services |
Unit Price |
Quantity |
Subtotal |
|---|---|---|---|
|
Room Charge (3 Nights) |
$150.00 |
3 |
$450.00 |
|
In-Room Dining Services |
$45.00 |
2 |
$90.00 |
|
Laundry Services |
$25.00 |
1 |
$25.00 |
|
Description of Services |
Unit Price |
|---|---|
|
Subtotal |
$565.00 |
|
Tax (10%) |
$56.50 |
|
Total Amount Due |
$621.50 |
Payment Details:
Please complete the payment via credit card, bank transfer, or PayPal to finalize the transaction.
Terms & Conditions:
Payments are due upon receipt of this statement. Late fees may apply if payment is not completed within 30 days.
For further inquiries, please feel free to reach out to [YOUR NAME] at [YOUR EMAIL]. Thank you for choosing [YOUR COMPANY NAME]!
