Professional Hotel Booking Invoice
Professional Hotel Booking Invoice
Invoice No.: 023945
Invoice Date: March 10, 2050
Guest Name: Rocky Orn
Guest Address: Houston, TX 77001
Guest Contact: rocky@you.mail | 222 555 7777
|
Service Description |
Rate |
Quantity |
Amount |
|---|---|---|---|
|
Room Booking - Single Deluxe |
$120.00 |
3 Nights |
$360.00 |
|
In-Room Dining |
$50.00 |
1 Day |
$50.00 |
|
Laundry Service |
$15.00 |
2 Items |
$30.00 |
|
Subtotal |
$440.00 |
||
|
Tax (10%) |
$44.00 |
||
|
Total Due |
$484.00 |
Payment Information:
Please make payments via credit card or bank transfer to [YOUR COMPANY NAME], StarTerra Bank, Account No: 123456789. Kindly reference the invoice number (INV-2050-0001) when making the payment.
Terms and Conditions:
All payments are due within 15 days from the date of the invoice. Late payments may incur additional fees. Please notify us immediately if there are any discrepancies in the charges.
For any further inquiries, feel free to reach out to [YOUR NAME] at [YOUR EMAIL] or call us at [YOUR COMPANY NUMBER].
