Bo o king.c o m B.V.

P.O. Bo x 16 3 9
10 0 0 BP Amsterd am
T he Netherland s
Fax: 0 0 1-40 7 -3 51-28 20
Pho ne: 1 8 0 0 6 24 0 13 0
VAT numb er: NL8 0 57 3 49 58 B0 1
Ho tel Selah Registered in the Netherland s No .:
Ho tel Selah 3 10 47 3 44
6 ta calle p o niente Casa No .58 -1A La Antigua Guatemala, www.b o o king.co m
0 3 0 0 1 Antigua Guatemala
Guatemala

Acco mmo d atio n 6 9 526 50

numb er:
Invo ice numb er : 156 0 48 3 9 56
Date: 0 6 /0 2/20 21
Perio d : 0 1/0 1/20 21 - 3 1/0 1/20 21

INVOICE
Descrip tio n Ro o m Sales Co mmissio n

Reservatio ns GT Q 3 8 5.0 0 GT Q 57 .7 5

T o tal amo unt d ue GT Q 57 .7 5

T o ta l a m o unt due f o r pa ym ent (a s per exc ha nge ra te 7 .7 8 16 0 0 3 ) USD: USD 7.42

Pa ym ent Due: Februa ry 19 , 2 0 2 1

Plea se tra nsf er the to ta l a m o unt due to o ur ba nk a c c o unt belo w by the Pa ym ent Due da te. Be sure to
inc lude INVO ICE 15 6 0 4 8 3 9 5 6 a nd ACCO MMO DAT IO N NUMBER 6 9 5 2 6 5 0 with yo ur pa ym ent instruc tio ns.

Bank o f America
529 5 Co llectio n Center Drive
Chicago , IL 6 0 6 9 3 -529 5
United States o f America
SWIFT : BOFAUS3 N
ACH Ro uting Numb er: 0 7 10 0 0 0 3 9
WIRE ABA No . 0 26 0 0 9 59 3
ACCOUNT : 58 0 0 6 8 149 5
ACCOUNT HOLDER: Bo o king.co m B.V.
ACCOUNT CURRENCY: USD

PLEASE BE AWARE T HAT O UR INVO ICES ARE BASED O N DEPART URE DAT E AND NO T O N ARRIVAL
DAT E

Fo r a d etailed o verview o f reservatio ns p lease lo g in to yo ur Extranet (http ://www.b o o king.co m/ho telaccess), go to
Finance tab and click o n "Reservatio n Statements"

Fo r finance and invo ice related q uestio ns,

p lease visit o ur PART NER HELP CENT ER