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Questions and Answers
What is the invoice number on this invoice?
What is the invoice number on this invoice?
- 2405-432789
- MO-2405-432789
- MO-2405-432789431 (correct)
- 432789431
What is the date of this invoice?
What is the date of this invoice?
- 29-Periwinkle Ln
- 26-Apr-24
- 7-May-24 (correct)
- 25-Apr-24
What is the name of the company on this invoice?
What is the name of the company on this invoice?
- Empire State Building
- Agoda International USA Inc (correct)
- St.Charles Inn
- Americas Best Value Inn & Suites
What is the total amount on this invoice?
What is the total amount on this invoice?
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What is the currency of the charges on this invoice?
What is the currency of the charges on this invoice?
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What is the purpose of the second charge on this invoice?
What is the purpose of the second charge on this invoice?
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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
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