Restaurant Billing Statement
Statement Date: [Date]
Statement Period: [Date] to [Date]
Thank you for dining at [Your Company Name]. Please review the itemized charges below. Ensure all details are correct, and make your payment by the due date listed. Contact us with any questions.
Customer Information
Name: | [Your Name] |
Address: | [Your Address] |
Contact Number: | [Your Number] |
Email Address: | [Your Email] |
Invoice Number: | [Invoice Number] |
Reference Number: | [Reference Number] |
Itemized Charges
Date | Description | Quantity | Unit Price | Total Price |
|---|
[Date] | Grilled Salmon | [0] | $[00] | $[00] |
[Date] | Caesar Salad | [0] | $[00] | $[00] |
[Date] | Ribeye Steak | [0] | $[00] | $[00] |
[Date] | French Fries | [0] | $[00] | $[00] |
[Date] | Margherita Pizza | [0] | $[00] | $[00] |
[Date] | Tiramisu | [0] | $[00] | $[00] |
[Date] | House Red Wine | [0] Bottle | $[00] | $[00] |
Subtotal: Food and Beverages = $177.00
Taxes and Fees
Sales Tax ([0]%): | $[00] |
Service Charge ([0]%): | $[00] |
Total Amount Due
Grand Total: $208.86
Payment Terms
Thank you for choosing [Your Company Name]. We appreciate your patronage and look forward to serving you again.
If you have any questions regarding this statement, please contact [Your Name] at [Your Company Number] or [Your Company Email].
Restaurant Templates @ Template.net
