Your Hotel Business

Name INVOIC
E
Hotel Street address
Motel City, Prov. DATE: May 15, 2019
Motel Country, Postcode RECEIPT #: INV1049
Motel Phone Number Fax Number
Motel Toll Free

Phone Number,Web Address, etc.

Save As View
New Customer
BILL TO OTHER INFORMATION

# C1011

Name Cust Name1

Address add1

City, Prov city, prov1

Postcode

E-Mail email1

Sales Rep. Name Date COD Due Date

12:00:00 AM

Room # Name Check in Check out # of Nites Price / nite Line Total

c7030 guest name 1-Aug 5-Aug 4 300.00 1,200.00

0
0

SUBTOTAL 1,200.00

Bank account name TAX 5.00% 60.00

Please make all check payable to [account] TOTAL 1,260.00

You can also make online payment using the PayPal button PAID -

TOTAL DUE 1,260.00

THANK YOU FOR YOUR BUSINESS!

Hotel Bill Format with Online Payment Button - c7030

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