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    The document is an invoice from a rental company to a guest named John Doe for various lodging and additional services during his stay. It details charges for 5 nights of working day stays at $60 per night, 2 nights of weekly stays at $100 per night, 3 nights of bed and breakfast at $120 per night, a $20 late check-out fee, $15 for 2 loads of laundry, and $105 for additional cleaning and towels. The subtotal is $1,015 plus tax of $101.50 for a total amount due of $1,116.50. Notes on the invoice offer housekeeping services with a 20% discount upon request.

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    The document is an invoice from a rental company to a guest named John Doe for various lodging and additional services during his stay. It details charges for 5 nights of working day stays at $60 per night, 2 nights of weekly stays at $100 per night, 3 nights of bed and breakfast at $120 per night, a $20 late check-out fee, $15 for 2 loads of laundry, and $105 for additional cleaning and towels. The subtotal is $1,015 plus tax of $101.50 for a total amount due of $1,116.50. Notes on the invoice offer housekeeping services with a 20% discount upon request.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    11 views1 page

    Rental Company: Quality Living From The Team That Cares

    Uploaded by

    5gt6kdfdqh
    The document is an invoice from a rental company to a guest named John Doe for various lodging and additional services during his stay. It details charges for 5 nights of working day stays at $60 per night, 2 nights of weekly stays at $100 per night, 3 nights of bed and breakfast at $120 per night, a $20 late check-out fee, $15 for 2 loads of laundry, and $105 for additional cleaning and towels. The subtotal is $1,015 plus tax of $101.50 for a total amount due of $1,116.50. Notes on the invoice offer housekeeping services with a 20% discount upon request.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    RENTAL COMPANY

    Quality living from the team that cares.

    GUEST JOHN DOE INVOICE # 2352/2023

    145 Adventure Street


    City, ZIP DATE ISSUED:
    T: 555 2352 125 4526 June 17, 2023
    john.doe@guest.com

    PRODUCT PRICE QTY TOTAL

    Working Days Stay Nights $60.00 5 $300.00

    Weekly Stay Nights $100.00 2 $200.00

    Bed & Breakfast $120.00 3 $360.00

    Late Check-Out Fee $20.00 1 $20.00

    Laundry $15.00 2 $30.00

    Additional Cleaning & Towels $105.00 1 $105.00

    SUBTOTAL $1,015.00

    National Bank of Wonderland TAX $101.50

    0000 1251 2522 41225 TOTAL AMOUNT $1,116.50

    NOTES:
    Welcome to Dream Apartments! We are offering housekeeping service on an on-demand basis. Kindly refer this
    number (XY1000M) when you would like your room serviced, and we will accommodate your request at a time that is
    convenient for you with 20% discount.

    © TemplateLab.com

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