Free Hotel Reservation Confirmation Invoice Template

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].