Lodging Invoice
LODGING INVOICE
[YOUR COMPANY NAME]
[YOUR COMPANY ADDRESS]
[YOUR COMPANY EMAIL]
[YOUR COPMANY WEBSITE]
Hotel Invoice
Invoice Number: 20501012693
Invoice Date: October 21, 2050
Check-in Date: October 15, 2050
Check-out Date: October 20, 2050
Bill To:
Erica Price
Nextiven
Pembroke Pines, FL 33028
erica@you.mail
Summary of Charges
|
Description |
Dates |
Rate (Per Night) |
Nights |
Total |
|---|---|---|---|---|
|
Room Charge |
October 15 - October 20, 2050 |
$150.00 |
5 |
$750.00 |
|
Taxes |
$75.00 |
|||
|
Additional Services |
Breakfast (Daily) |
5 |
$50.00 |
|
|
Total Amount Due |
$875.00 |
Payment Information
Payment Method: Credit Card
Payment Status: Paid
Due Date: October 21, 2050
Notes
-
Please retain this invoice for your records.
-
For any inquiries regarding this invoice, contact us at 222 555 7777 or [YOUR COMPANY EMAIL].
-
Tax ID: 12-3456789
Thank you for your stay! We look forward to welcoming you back soon!
