Free Printable Hotel Invoice Outline Template

Printable Hotel Invoice Outline

Invoice Reference

Date Issued

#2050-011

January 10, 2050

Guest Name

Contact Information

Address

Philip Mitchell

philip@you.mail

Indianapolis, IN 46201

Service Description

Cost

2 Nights Stay (Deluxe Room)

$300

Room Service (Dinner)

$45

Laundry Service

$15

Subtotal

$360

Tax (10%)

$36

Total Amount Due

$396


Payment Details

  • Method Accepted: Credit Card, Bank Transfer

  • Due Date: January 20, 2050

Terms and Conditions

  1. Payments are due within 10 days of the invoice date.

  2. Late payments may incur additional fees.

For any questions or assistance, please reach out to [YOUR NAME] at [YOUR EMAIL].