Hotel Reservation Confirmation Invoice
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].
