6 Questions
What is the invoice number on this invoice?
MO-2405-432789431
What is the date of this invoice?
7-May-24
What is the name of the company on this invoice?
Agoda International USA Inc
What is the total amount on this invoice?
87.91
What is the currency of the charges on this invoice?
USD
What is the purpose of the second charge on this invoice?
Applicable sales tax and occupancy taxes
Study Notes
Invoice Details
- Invoice Number: MO-2405-432789431
- Invoice Date: 7-May-24
Billing Information
- Company: Agoda International USA Inc
- Address: Empire State Building, 47th Floor, 350 5th AVE, New York, NY, 10118-0110
- Bill To: Katrina Macarthur, 29 Periwinkle Ln
Booking Details
- Agoda Reference Number: 432789431
- Booking ID: 432789431
- Hotel Stay: Americas Best Value Inn & Suites St.Louis, St.Charles Inn
- Check-in Date: 25-Apr-24
- Check-out Date: 26-Apr-24
- Currency: USD
Charges
- Room Charges and facilitation fees: $78.06
- All applicable sales tax and occupancy taxes on room charge and facilitation fees: $9.85
- Total Amount: $87.91
Invoice for hotel booking at Empire State Building with details of invoice number, date, and billing information.
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