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Airbnb Hotel Receipt Excel

This document is a hotel invoice dated January 1, 2020, with an invoice number of 00000001 and a total balance due of $1,130.00. It includes a breakdown of charges for two items, a subtotal, tax, and payment instructions. The invoice is due in 30 days upon receipt and thanks the client for their business.

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khaimo446
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0% found this document useful (0 votes)
36 views4 pages

Airbnb Hotel Receipt Excel

This document is a hotel invoice dated January 1, 2020, with an invoice number of 00000001 and a total balance due of $1,130.00. It includes a breakdown of charges for two items, a subtotal, tax, and payment instructions. The invoice is due in 30 days upon receipt and thanks the client for their business.

Uploaded by

khaimo446
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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COMPANY HOTEL INVOICE

LOGO DATE January 1, 2020


INVOICE # 00000001
From: BALANCE DUE (USD) $1,130.00
Email:

[Address BILL TO
City, ST, ZIP] Client Name:
Phone: Email:
Fax: [Address
Website: City, ST, ZIP]
Phone:

DESCRIPTION QTY. UNIT PRICE AMOUNT

Item 1 for illustration 1 $500.00 $500.00


Item 2 for illustration 5 $100.00 $500.00

SUBTOTAL $1,000.00

COMMENTS SUBTOTAL $1,000.00


DISCOUNT
Due in 30 days upon receipt. TAX RATE 13.00%
TAX $130.00
Make all checks payable to: TOTAL $1,130.00
Your Company Name
(Or, e-transfer details)
BALANCE DUE (in USD)

Thank You For Your Business!


$1,130.00

Designed by nuTemplates.com
Designed by nuTemplates.com
RECEIPT CREATED BY

nuTemplates.com

TERMS OF USE

Private License

HOW TO USE THIS RECEIPT

1) Send the "PAID" marked invoice to your client


2) Save or Print the receipt as PDF
3) Email the PDF to the client
ur client

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