Hotel Business Invoice
HOTEL BUSINESS INVOICE
[YOUR COMPANY NAME]
[YOUR COMPANY ADDRESS]
[YOUR COMPANY EMAIL]
[YOUR COMPANY WEBSITE]
Invoice Number: 2024-001
Invoice Date: October 21, 2050
Due Date: November 21, 2050
Billed To:
Tessa Tate
Travel Inc.
Miami, FL 33034
inquire@travel.mail
222 555 7777
Booking Details
|
Guest Name |
Check-in Date |
Check-out Date |
Room Type |
# of Rooms |
Nights |
Rate per Night |
Total Room Charges |
|---|---|---|---|---|---|---|---|
|
Winona Harvey |
December 1, 2050 |
December 5, 2050 |
Deluxe Ocean View |
2 |
4 |
$250 |
$2,000 |
|
Beverly Haley |
December 1, 2050 |
December 5, 2050 |
Deluxe Ocean View |
1 |
4 |
$250 |
$1,000 |
|
Subtotal |
$3,600 |
Additional Charges
|
Description |
Quantity |
Unit Price |
Total |
|---|---|---|---|
|
Buffet Breakfast |
10 |
$25 |
$250 |
|
Airport Shuttle Service |
3 |
$50 |
$150 |
|
Subtotal Additional |
$400 |
Taxes and Fees
|
Description |
Amount |
|---|---|
|
Room Tax (12%) |
$432 |
|
Service Fee |
$50 |
|
Total Taxes & Fees |
$482 |
Total Amount Due
|
Description |
Amount |
|---|---|
|
Total Room Charges |
$3,600 |
|
Total Additional Charges |
$400 |
|
Total Amount Due |
$ 4000 |
Payment Instructions
Please make payment by the due date mentioned above. Payments can be made via:
-
Bank Transfer: Bank of America, Account No: 1234567890, Routing No: 987654321
-
Credit Card: Visit our website or call (555) 123-4567 for payment processing.
-
Check: Payable to [YOUR COMPANY NAME].
For any questions regarding this invoice, please contact 222 555 7777 or [YOUR COMPANY EMAIL].
Thank you for your business! We look forward to serving you and your clients again!
