Hotel Payment Invoice
Hotel Payment Invoice
|
Invoice ID |
Date Issued |
|---|---|
|
INV-2050-001 |
January 5, 2050 |
|
Guest Name |
Guest Address |
Contact Details |
|---|---|---|
|
Carmel Ryan |
Baltimore, MD 21201 |
222 555 7777 |
|
Service Description |
Quantity |
Rate ($) |
Subtotal ($) |
|---|---|---|---|
|
Room Rate (2 nights) |
2 |
$120.00 |
$240.00 |
|
Breakfast Package |
2 |
$20.00 |
$40.00 |
|
Spa Service |
1 |
$75.00 |
$75.00 |
|
Subtotal |
$355.00 |
||
|
Tax (10%) |
$35.50 |
||
|
Total Amount Due |
$390.50 |
Payment Details
-
Payment Method: Credit Card
-
Payment Due By: January 15, 2050
Terms and Conditions
All services must be settled upon departure. Late payments may incur a fee.
For any questions, please contact [YOUR NAME] at [YOUR EMAIL].
