Hotel Payment Invoice
HOTEL PAYMENT INVOICE
[YOUR COMPANY NAME]
[YOUR COMPANY ADDRESS]
[YOUR COMPANY EMAIL]
[YOUR COMPANY WEBSITE]
Invoice No: 001234
Invoice Date: October 21, 2050
Check-in Date: October 15, 2050
Check-out Date: October 20, 2050
Bill To:
Tessa Tate
Travel Inc.
Miami, FL 33034
inquire@travel.mail
Summary of Charges
|
Description |
Date |
Quantity |
Unit Price |
Total Price |
|---|---|---|---|---|
|
Room Accommodation |
Oct 15-20 |
5 |
$150.00 |
$750.00 |
|
Food & Beverage |
Oct 15-20 |
N/A |
$200.00 |
$200.00 |
Taxes & Fees
|
Description |
Amount |
|---|---|
|
Room Tax (10%) |
$75.00 |
|
Service Fee |
$30.00 |
Total Amount Due
|
Description |
Amount |
|---|---|
|
Subtotal |
$1,150.00 |
|
Total Taxes & Fees |
$120.00 |
|
Total Amount Due |
$1,270.00 |
Payment Instructions
Payment Method: Credit Card
Due Date: October 31, 2050
Please make all checks payable to: [YOUR COMPANY NAME]
For bank transfers, please use the following details:
-
Account Name: [YOUR COMPANY NAME]
-
Bank Name: Sunshine Bank
-
Account Number: 123456789
-
Routing Number: 987654321
Thank you for choosing Sunny Vista Hotel! We hope you enjoyed your stay.
Notes for Tax Filing & Auditing
-
This invoice serves as supporting documentation for tax purposes.
-
Retain a copy for your records.
