Invoice Number - 16835
08/12/2019
08/14/2019
1
HQM3912704
Credit Card
Description | Rate | Amount | |
Room Charges | $250.00 X 2 Night X 1 Rooms | $500.00 | |
Other Charges | 0 | 0 | |
Promotional Code | SUMMERFUN - 20.00% One Time Discount | -$100.00 | |
Sub Total: | $400.00 | ||
Tax: | $40.00 | ||
Total: | $440.00 |
Please Note: Amount payable is inclusive of central & state goods & services Tax act applicable slab rates. Please ask Hotel for invoice at the time of check-out.
Quickai Inc.
4th Floor, Plot No.22, Above Public Park, 145 Murphy Canyon Rd,
Suite 100-18, San Diego CA 2028.
NOTE : This is computer generated receipt and does not require physical signature.