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    Hotel Invoice Sample 6

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    rajesh kandimalla
    Guest Name stayed at Shine Lodge from April 4th to April 6th 2018 in Room 564. The invoice for their stay totals $XXX. Regardless of billing instructions, the guest agrees to be personally liable for full payment of the invoice amount. The guest signed acknowledging the charges and their responsibility for payment.

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    Hotel Invoice Sample 6

    Uploaded by

    rajesh kandimalla
    30 views2 pages
    Guest Name stayed at Shine Lodge from April 4th to April 6th 2018 in Room 564. The invoice for their stay totals $XXX. Regardless of billing instructions, the guest agrees to be personally liable for full payment of the invoice amount. The guest signed acknowledging the charges and their responsibility for payment.

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    Hotel-Invoice-Sample-6.xlsx

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    Guest Name stayed at Shine Lodge from April 4th to April 6th 2018 in Room 564. The invoice for their stay totals $XXX. Regardless of billing instructions, the guest agrees to be personally liable for full payment of the invoice amount. The guest signed acknowledging the charges and their responsibility for payment.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    30 views2 pages

    Hotel Invoice Sample 6

    Uploaded by

    rajesh kandimalla
    Guest Name stayed at Shine Lodge from April 4th to April 6th 2018 in Room 564. The invoice for their stay totals $XXX. Regardless of billing instructions, the guest agrees to be personally liable for full payment of the invoice amount. The guest signed acknowledging the charges and their responsibility for payment.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 2

    SHINE LODGE

    [Address]
    [City, ST ZIP]
    Fax / Phone:
    INVOICE #
    889

    BILL TO Room No:


    Guest Name: 564
    Company / Travel Agent GST No:
    Address 564
    City Arrival Date
    Mobile / Email 4/4/2018
    Billing Notes Departure Date
    4/4/2018
    DESCRIPTION QTY UNIT PRICE

    Thank you for your business! SUBTOTAL


    TOTAL

    Regardless of the billing instruction I agree to be held personally liable for payment of the total amount of this bill.

    Cashier Signature Guest Signature

    Thanks for Choosing - [Your Hotel Name]


    Page 1-1
    E

    DATE
    4/8/2018

    ResNo:
    12346

    564
    Arr Time:
    16:00
    Dep Time:
    11:00
    AMOUNT

    t of the total amount of this bill.

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