Accommodation Invoice Template
Create professional accommodation invoices for lodging and short stays with clear booking references and itemized charges. This accommodation invoice template supports nightly rates, cleaning fees, extra guest fees, deposits, and add-ons—ideal for hosts and accommodation providers billing guests and business travelers. Download instantly in PDF, Word, or Excel format.
Download Popular Accommodation Invoice Templates
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Clean Accommodation Invoice Template
A simple, versatile layout for services or products.

Minimal Accommodation Invoice Template
Lightweight design that keeps focus on line items.

Bold Accommodation Invoice Template
Strong structure for large projects or milestones.

Classic Accommodation Invoice Template
Timeless styling that works for any industry.

Simple Accommodation Invoice Template
Easy to scan and perfect for quick billing.

Detailed Accommodation Invoice Template
Extra room for items, notes, and tax breakdowns.

Modern Accommodation Invoice Template
Clean sections with a subtle accent header.
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Accommodation Invoice Generator
What to Include on an Accommodation Invoice
Accommodation invoices should clearly identify the booking and break down lodging charges so guests can use the invoice for records or reimbursement.
Booking details- Booking/reservation reference
- Guest name
- Property/unit name
- Stay dates
- Nightly rate (quantity = number of nights)
- Cleaning fee (if applicable)
- Extra guest fees
- Late checkout fees
- Pet fees (if applicable)
- Parking fees (if applicable)
- Deposits shown as credits when received
- Damages/incidentals listed only when applicable
- Subtotal, tax (if applicable), total due
- Payment terms and instructions
Nightly Rates and Fee Structures
Most accommodation invoices are built around a nightly rate plus fees.
Typical structure- Nightly rate × number of nights
- Cleaning fee
- Optional add-ons (extra guests, late checkout)
Deposits, Credits, and Adjustments
Deposits are common for stays and should be shown clearly on the invoice.
Best practices- List deposits as a negative line item (credit)
- Avoid mixing deposits into the nightly rate
- If adjustments occur (date changes, guest count changes), list them as separate line items
Accommodation Invoices for Business Travel
Many guests need accommodation invoices for expense reporting.
Best practices- Include stay dates and property name
- Itemize nightly rates and fees separately
- Keep booking reference on the invoice for matching to reservations