Hotel Invoice for Corporate Clients
HOTEL INVOICE FOR CORPORATE CLIENTS
[YOUR COMPANY NAME]
[YOUR COMPANY ADDRESS]
[YOUR COMPANY EMAIL]
[YOUR COMPANY WEBSITE]
Invoice Number: 2024-001
Invoice Date: October 21, 2050
Due Date: November 21, 2050
Billed To:
Tessa Tate
Travel Inc.
Miami, FL 33034
inquire@travel.mail
222 555 7777
Summary of Charges
|
Date |
Description of Service |
Quantity |
Rate |
Total |
|---|---|---|---|---|
|
October 15, 2050 |
Accommodation (Deluxe Room) |
3 nights |
$200.00 |
$600.00 |
|
October 16, 2050 |
Meals (Breakfast) |
3 meals |
$25.00 |
$75.00 |
|
Subtotal |
$ |
|||
|
Taxes (8%) |
$ |
|||
|
Total Amount Due |
$ |
Payment Information
Payment Method: Bank Transfer
Bank Details:
-
Bank Name: [BANK NAME]
-
Account Number: 987654321
-
Sort Code: 12-34-56
Terms and Conditions:
-
Payment is due within 30 days from the invoice date.
-
Late payments may incur a fee of 2% of the total amount due.
Thank you for your business!
