HOTEL ONE INVOICE

[Street Address] INVOICE NO. [100]

[City, ST ZIP Code] DATE March 14, 2024

[Phone] [Fax] CUSTOMER ID [ABC12345]
[e-mail]

format: mm/dd/yyyy
Arrival Date 8/31/2017 No. of Rooms 3 BILL TO [Name]
Departure Date 9/5/2017 Room No.s 181A [Company Name]
Total No. of days 5 182A [Street Address]
Rate per Day/room 175 [City, ST ZIP Code]
No. of Adults 2 [Phone]
No.of Children 4
Other 0

CHARGED
DATE SERVICES DISCOUNT LINE TOTAL
AMOUNT

8/31/2017 Special Menu $ 200.00 $ 50.00 150.00

9/1/2017 Service $ 350.00 $ 25.00 325.00

TOTAL DISCOUNT $ 75.00

TOTAL $ 475.00

Rate per Day No. of Rooms DESCRIPTION AMOUNT DISCOUNT LINE TOTAL

175 3 525.00 $ 25.00 500.00

TOTAL DISCOUNT $ 25.00

SUBTOTAL $ 500.00
SERVICE CHARGES $ 475.00
SALES TAX 5%
TOTAL $ 548.75
Make all checks payable to [Your Company Name]
THANK YOU FOR YOUR VISIT!