Free Hotel Reservation Confirmation Invoice

Date: April 2, 2051
Invoice No.: 005203
Guest Information
Name: Etha Lehner
Address: Cleveland, OH 44101
Contact: 222 555 7777
Service Description | Subtotal | Tax | Total |
|---|---|---|---|
Room Reservation - 3 Nights, Deluxe | $300.00 | $24.00 | $324.00 |
Breakfast Service - 3 Days | $45.00 | $3.60 | $48.60 |
Spa Access - 1 Day | $60.00 | $4.80 | $64.80 |
Grand Total | $437.40 |
Payment Details
Amount Due: $437.40
Due Date: April 10, 2051
Terms and Conditions
Payment is due by the specified due date.
Cancellation within 24 hours of reservation will incur a 50% fee.
Please retain this invoice for your records.
Contact Us
For any questions regarding this invoice, please reach out to [YOUR NAME] at [YOUR EMAIL].
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