Free Hotel Invoice for Corporate Clients Template
Hotel Invoice for Corporate Clients
Invoice ID: 100456 | Issue Date: January 15, 2050
Client Information
Company: PayCalibur | Contact Person: Anita Wehner
Address: Kansas City, MO 64101
Phone: 222 555 7777 | Email: anita@you.mail
|
Description of Services |
Subtotal |
|---|---|
|
Accommodation (5 nights, deluxe room) |
$1,250.00 |
|
Conference Room Rental (2 days) |
$500.00 |
|
Meals and Beverages (Daily Corporate Rate) |
$450.00 |
Subtotal: $2,200.00
Tax (10%): $220.00
Total Amount Due: $2,420.00
Payment Details
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Payment Method: Bank Transfer
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Bank Name: BluWave Bank
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Account Number: 9876543210
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Routing Number: 123456789
-
-
Terms and Conditions
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Payment due within 30 days of invoice date.
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Late payments may incur a 2% monthly interest charge.
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Cancellation policy: Non-refundable charges apply within 48 hours of the reservation.
For questions or assistance, please reach out to [YOUR NAME] at [YOUR EMAIL].
