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This document is an invoice from Booking.com B.V. to Beech Knoll LLC for accommodation services provided from February 1 to February 28, 2025, totaling USD 267.96 due by March 19, 2025. The invoice includes details for payment methods, including wire transfer information. It also notes that invoices are based on departure dates and provides a link for accessing reservation statements.

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9 views

get_document

This document is an invoice from Booking.com B.V. to Beech Knoll LLC for accommodation services provided from February 1 to February 28, 2025, totaling USD 267.96 due by March 19, 2025. The invoice includes details for payment methods, including wire transfer information. It also notes that invoices are based on departure dates and provides a link for accessing reservation statements.

Uploaded by

betheretzke
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Booking.com B.V.

Oosterdokskade 163
1011 DL Amsterdam
Netherlands
VAT number: NL805734958B01
Registered in the Netherlands No.:
Beech Knoll LLC 31047344
Beech Knoll LLC https://www.booking.com
North Curson Avenue 1030
West Hollywood 90046-6446
United States of America

Accommodation number: 12373518


Invoice number: 1627229264
Date: 3/6/25
Period: 2/1/25 - 2/28/25

INVOICE
Description Room Sales Commission

Reservations USD 1,339.78 USD 267.96

Total amount due USD 267.96

Payment Due: 3/19/25

Please remit your payment in the Extranet by registering for autopay, utilizing our online payment option. Be sure
to include your INVOICE 1627229264 and ACCOMMODATION NUMBER 12373518.

Wire Transfer: Available through Bank of America:


SWIFT: BOFAUS3N
ACH Routing Number: 071000039
WIRE ABA No. 026009593
ACCOUNT: 5800681495
ACCOUNT HOLDER: Booking.com B.V.
ACCOUNT CURRENCY: USD

PLEASE BE AWARE THAT OUR INVOICES ARE BASED ON DEPARTURE DATE AND NOT ON ARRIVAL DATE

For a detailed overview of reservations please log in to your Extranet (http://www.booking.com/hotelaccess), go to


Finance tab and click on "Reservation Statements"

For finance and invoice related questions, please visit our PARTNER HELP CENTER

Tax Number: Foreign status a W-8 BEN form is available upon request.

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