Agoda Invoice for 432789431 - 2024-05-07 PDF
Document Details
Uploaded by GlisteningBowenite7294
O'Fallon Municipal Division
2024
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Summary
This is an invoice from Agoda International USA Inc for a hotel stay. The booking ID is 432789431, and the total amount due is 87.91 USD.
Full Transcript
INVOICE Invoice Number: MO-2405-432789431 Invoice Date: 7-May-24 Agoda International USA Inc Bill To. Empire State Building, 47th Floor Name: Katrina Macarthur STE, 350 5th AVE New York, NY,...
INVOICE Invoice Number: MO-2405-432789431 Invoice Date: 7-May-24 Agoda International USA Inc Bill To. Empire State Building, 47th Floor Name: Katrina Macarthur STE, 350 5th AVE New York, NY, 10118-0110 Address: 29 Periwinkle Ln No. Agoda Description Check-in Date Check-out Currency Total Amount reference no/ Date Booking ID Number 432789431 For stay at Americas 25-Apr-24 26-Apr-24 USD Best Value Inn & Suites St. Louis, St. Charles Inn 1 432789431 Room Charges and 25-Apr-24 26-Apr-24 USD 78.06 facilitations fees 2 432789431 All applicable sales tax 25-Apr-24 26-Apr-24 USD 9.85 and occupancy taxes on room charge and facilitation fees Total 87.91 This is an electronically generated invoice, hence does not require signature.
