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    Alleykat Cephas
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    This document is a hotel invoice for Rachel Self for a stay from September 9-10, 2013. The room rate was $159 per night along with taxes and fees of $23.85 per night. However, the guest was a no-show, so the full charges of $182.85 were credited back to the American Express card provided. The invoice has a total due of $0.

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    lulu

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    Self.pdf

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    This document is a hotel invoice for Rachel Self for a stay from September 9-10, 2013. The room rate was $159 per night along with taxes and fees of $23.85 per night. However, the guest was a no-show, so the full charges of $182.85 were credited back to the American Express card provided. The invoice has a total due of $0.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    7 views1 page

    Self PDF

    Uploaded by

    Alleykat Cephas
    This document is a hotel invoice for Rachel Self for a stay from September 9-10, 2013. The room rate was $159 per night along with taxes and fees of $23.85 per night. However, the guest was a no-show, so the full charges of $182.85 were credited back to the American Express card provided. The invoice has a total due of $0.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    AMOUNT

    CATEGORY
    CRPLR
    Page 1 of 1

    28000224297
    ACCOUNT
    159.00
    NLDD
    2 / 0
    Room Number:
    DaiIy Rate:
    Room Type:
    No. of Guests:
    DATE ROOM NO. DESCRIPTION REFERENCE
    SELF, RACHEL
    09/09/2013
    ARRIVAL DEPARTURE
    09/10/2013
    CREDIT CARD
    XXXX XXXX XXXX 2001
    RATE PLAN
    CLlNlQ
    $159.00 09/09/2013 NO SHOW NO SHOW
    $14.31 09/09/2013 OCCUPANCY/ClTY TAX OCCUPANCY/ClTY TAX
    $9.54 09/09/2013 OCCUPANCY STATE TAX OCCUPANCY STATE TAX
    ($182.85) 09/09/2013 AMERlCAN EXPRESS AMERlCAN EXPRESS
    ($159.00) 09/27/2013 NO SHOW incorrect dates
    ($14.31) 09/27/2013 OCCUPANCY/ClTY TAX OCCUPANCY/ClTY TAX
    ($9.54) 09/27/2013 OCCUPANCY STATE TAX OCCUPANCY STATE TAX
    $182.85 09/27/2013 AMERlCAN EXPRESS AMERlCAN EXPRESS
    TOTAL DUE: $0.00
    TERMS: DUE AND PAYABLE UPON PRESENTATlON. l AGREE THAT MY LlABlLlTY FOR THlS
    BlLL lS NOT WAlVED AND AGREE TO BE HELD PERSONALLY LlABLE lN THE EVENT THAT THE
    lNDlCATED PERSON, COMPANY OR ASSOClATlON FAlLS TO PAY FOR ANY PART OR THE FULL
    AMOUNT OF THESE CHARGES.

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