Accommodation Invoice Template

Free invoice templates for accommodation providers built for room charges, taxes, and cleaning fees. Download and edit in PDF, Word, Excel, Google Docs, or Google Sheets.

Also called: accommodation invoice, accommodation bill, or lodging invoice.

Download Free Accommodation Invoice Templates

Download a template, then edit in PDF, Word, Excel, Google Docs or Google Sheets. Print or email when ready.

Sheets, Excel, Word and Doc Templates Coming November 21, 2025.

Custom Accommodation Invoice Template

Best for:
Logo, booking and channel fields.

Editable Accommodation Invoice Template

Best for:
Edit add-ons, discounts, late checkout.

Free Accommodation Invoice Template

Best for:
Nights, room, guests, fees, notes.

Printable Accommodation Invoice Template

Best for:
Totals, taxes, policy, signatures.

How to Invoice for Accommodation

A simple flow from booking to checkout keeps charges clear and payment quick.
Free Online Invoice Generator
☝️ No sign-in. Save as PDF.
In 5 Steps:
  1. Confirm guest details, dates, room type, and rate, then create a draft invoice.
  2. Add taxes, required fees, and any booking or security deposit with a short note.
  3. Attach the house rules and cancellation policy and set payment due dates.
  4. Send the invoice with online payment links and automatic reminders.
  5. After checkout, add incidentals, apply the deposit, and send the paid receipt.
Free Online Invoice Generator
☝️ No sign-in. Save as PDF.

What to Include in an Accommodation Invoice

These are the must-have fields for clear, compliant billing.
These are the must-have fields for clear, compliant billing.
  • Business name, address, email, and phone
  • Tax ID and business registration number
  • Short-term rental or occupancy permit number (check local rules)
  • Guest name and contact
  • Property or room name and full address
  • Invoice number and issue date
  • Service dates (check-in and checkout)
  • Itemized charges table
  • Taxes listed by type and rate
  • Deposits and prepayments recorded
  • Currency code
  • Payment terms, due date, and accepted methods

Billing Scenarios for Accommodation

How to label charges so every invoice makes sense the moment your clients see it.

1.
Booking deposit; Applied at checkout
Booking secured with a deposit
It reserves the stay and is credited to the final bill.
2.
Occupancy tax; Per-night rate
City or local occupancy tax charged per night
Required by law and based on length of stay and headcount.
3.
Early check-in fee; Late checkout fee
Early check-in or late checkout approved
Covers extra staffing and blocked hours for the room.
4.
Damage fee; Replacement cost
Damage or missing item after checkout
Place the currency code in the header and match it to your payment system.
5.
Pet fee; Extra cleaning
Guest brings a pet
Offsets wear and cleaning time.
6.
Cancellation fee; No-show fee
Covers the lost booking window under the stated policy.
Covers the lost booking window under the stated policy.
Free Online Invoice
No sign-in. Save as PDF.
Create a Free Account
☝️ Risk-free 30-day trial.

Room rates and guest fees for accommodation providers

List room nights, taxes, cleaning fees, deposits, and extras with professional invoice line items.

Charge or Service
Unit
Taxable
When to use
How to show it
Nightly Room Stay
Item
Guest stays one or more nights
Nights × nightly rate. List room type and dates so the stay is crystal clear.
Cleaning/Turnover Fee
Item
After each guest checkout
Qty × flat fee. Covers housekeeping labor and supplies; note if deep clean.
Resort/Facility Fee
Item
Property includes amenities package
Qty × fee. Covers pool, gym, Wi-Fi, or similar; describe inclusions.
Parking Fee
Item
Guest parks on site
Qty × daily rate. Note vehicle plate or stall to avoid disputes.
Pet Fee
Item
Guest brings an approved pet
Qty × fee. Note pet type and any restrictions to set expectations.
Extra Guest Charge
Item
Party exceeds base occupancy
Qty × per-guest rate. Record total guests and nights for transparency.
Late Checkout Hourly
Time
Checkout extends past standard time
Hours × hourly rate. Confirm approved time window in writing.
Minibar Snacks & Beverages
Item
Taxable
Items removed from minibar
Qty × item price. Track per-SKU for inventory control; pass-through as billed.
Room Service Food & Beverage
Item
Taxable
Guest orders in-room dining
Qty × menu price. List order number and time; gratuities or delivery shown separately.
Damage/Smoking Remediation
Item
Room requires extra remediation
Cost × markup factor. Attach photos and notes from inspection for documentation.
Save and reuse your room rates and fees
Create a free account and save rates, taxes, and cleaning fees once, so nothing gets retyped.
Create a Free Account
☝️ Risk-free 30-day trial. No card.

Common Accommodation Invoicing Mistakes

Real slips that slow payment or spark disputes. Use these fixes to keep invoices clear and compliant.

Mistake
How to fix it
Bundling room rate, fees, and taxes into one line hides details and triggers pushback.
List each charge on its own line with plain names. Add a short note for any unusual charge.
Leaving off check-in or checkout dates makes the invoice hard to match to the stay.
Show service dates near the header and align them with the booking confirmation.
State due date, accepted methods, and how to pay online in the terms.
State due date, accepted methods, and how to pay online in the terms.
Place the currency code in the header and match it to your payment system.
Place the currency code in the header and match it to your payment system.
Totals that do not add up delay payment and erode trust.
Use your invoicing system to compute subtotals and tax and cross-check nights times rate before sending.
Missing business ID or permit number risks non-compliance and payout delays.
Add your business registration number and any required short-term rental or occupancy permit. Check local rules.

Accommodation Invoice FAQs

For hoteliers, property managers, and hosts: itemize room nights, taxes, fees, deposits, and add-ons. Faster approvals, fewer disputes, on-time payment, clear answers.

How should I bill a no-show or late cancellation?

State your cancellation window and charge per policy. Example line: “No-show fee: 1 room night @ $149.00.”

What belongs on the guest folio for incidentals?

List each item with date and unit cost, not a lump sum. Example lines: “Parking: 2 nights @ $20.00,” “Mini-bar: 3 items @ $5.00.”

How do I handle occupancy and city taxes across states?

Show each tax as its own line with the rate. Rules vary. Check local rules. Example: “City occupancy tax: 14% of room rate: $21.70.”

How do I split charges between a company and the traveler?

Use a split folio: Room, taxes, and meeting space to the company; incidentals to the guest. Example: “Room: 3 nights @ $135.00 billed to ABC Corp; Dining: $62.00 billed to guest.”

How should a cleaning or damage fee be itemized for a rental?

Describe the issue and the remediation. Example: “Excess cleaning: 2 hours turnover @ $40.00,” “Linen replacement: 1 queen sheet set @ $35.00.”

When is an extended stay tax-exempt and how do I show it?

Some states waive occupancy tax after a set number of nights. Rules vary. Check local rules. Example: “Tax exempt after 30 nights: nights 31–45: $0 occupancy tax.”

How do I process OTA bookings and virtual card payments?

Bill the virtual card for room and tax if the OTA is merchant of record; collect incidentals from the guest. Example: “Expedia virtual card: $428.40 room + tax; Guest card: $36.00 parking.”

What documentation helps with disputes or chargebacks?

Include signed registration, folio with dates, rate plan, and any incidentals with receipts or photos. Example attachment note: “Smoking fee: evidence photo dated 08/12, $250.00.”