SiteMinder Limited

ABN 59 121 931 744

PO Box R1375, Royal Exchange, NSW 1225, Australia

Tax Invoice Need help?
Visit: siteminder.com/support

On Hotel Phuket Account number A00086783

5 patak rd. soi patak 10 Invoice number INV03556501
Ban Karon
Invoice currency THB
Phuket
Invoice date 01 Sep 2023
Karon
Phuket
Balance carried forward 3,690.00 THB
Thailand
83100
This invoice 3,690.00 THB

This invoice due by 08 Sep 2023

Total balance 7,380.00 THB

Invoice comments Summary of this invoice

New charges (Excl. Tax): 3,690.00 THB

GST: 0.00 THB

Adjustments: 0.00 THB

Credits: - 0.00 THB

Payments: - 0.00 THB

This invoice total: 3,690.00 THB

How to pay your invoice

Invoice payment options

Credit Card & Direct Debit

Please follow the link below to pay by credit card or direct debit from bank account (only available in Australia and New Zealand) and set up automated
payments.
https://billing.siteminder.com/payment/A00086783/INV03556501

Other ways to pay

For our full list of available payment options, please visit our website www.siteminder.com/billingandpayment

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 SiteMinder Limited
ABN 59 121 931 744

Invoice details
Billing period
New charges Total
(day/month/year)

SiteMinder Subscription 01/09/2023-30/09/2023 3,690.00 THB

Subtotal (Excl. GST): 3,690.00 THB

Important information

Prices quoted on invoice exclude any other fees, taxes and charges unless otherwise stated.

Invoices are Net 7 day terms. Please settle the outstanding amount within these terms.
Overdue accounts will be suspended automatically by our system and a $35 reinstatement fee applies to reactivate disabled accounts.
Should you no longer require our services, please contact us with a full calendar months’ notice.

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