Expenses Hotel_invoice_receipt

Steigenberger Hotel Invoice 610039 Johan Jongsma

ID: 2cac7269966a187f

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Details

Category
Vendor
Steigenberger Airport Hotel Amsterdam
Amount
EUR 128.24
Date
Feb 13, 2022
Processed
Sep 12, 2026 2:47 AM EDT
Original File
Scanned_20220222-0945.pdf

Summary

Advanced invoice and cardholder receipt from Steigenberger Airport Hotel Amsterdam for guest Mr. Johan Jongsma, room 224, stay 13.02.22–14.02.22. Total EUR 128.24 (Room Rate 121.50 + City Tax 6.74), paid by Maestro card ending 1473, balance due 0.00.

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