Editable template for Canadian lodging

Hotel invoice template for Canada

Download a reusable guest folio for hotels, motels, inns, guesthouses, B&Bs and short stays with check-in/out dates, room, extras, deposits and tax notes.

  • Includes guest, company, stay dates, room, booking reference and rate plan.
  • Separates room nights, breakfast, parking, minibar, laundry, late checkout, deposits and OTA payments.
  • Editable in Google Sheets, Google Docs, Excel and Word; review GST/HST and local lodging levies.

Prefer to fill it online? Open the Canadian hotel invoice generator.

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Hotel template

Editable format for Canada

Template
Preview of a Canadian hotel invoice template

Built as a guest folio that ties payment to stay dates, booking reference, extras and tax details.

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Hotel invoice template for Canada

A Canadian hotel invoice should work like a guest folio: it proves where the guest stayed, when, what was charged, what was prepaid and what remains due.

Registered accommodation providers generally charge GST/HST on taxable short-term accommodation. Provincial or municipal lodging levies should be shown separately when they apply.

Fields to keep in the hotel template

  • Hotel, motel, inn, guesthouse or B&B name, address, business number and GST/HST account number where applicable.
  • Guest name, company, billing address and travel or PO reference.
  • Check-in, check-out, room or unit, guest count, booking reference and rate plan.
  • Room nights, breakfast, parking, minibar, room service, laundry and late checkout separately.
  • Deposit, OTA prepayment, corporate card payment, GST/HST, lodging levy and balance due.

Short-term stays and extras

Keep stay dates and room charges visible because long-term residential rent and short-term accommodation can have different GST/HST treatment.

Separate extras so business travellers and employers can review the folio for reimbursement.

Common hotel template mistakes

  • Omitting check-in and check-out dates.
  • Combining room and extras into one unexplained total.
  • Not showing deposits or OTA payments already received.
  • Mixing lodging levies and GST/HST into one vague amount.

FAQs about Canadian hotel invoice templates

Does a hotel invoice need stay dates?

Yes. Stay dates are central to a guest folio and usually needed for expense and tax review.

Should OTA prepayments be shown?

Yes. Show the full stay and extras, then apply the OTA prepayment or deposit as a credit.

Should extras be itemized?

Yes. Separate breakfast, parking, minibar, room service, laundry and late checkout from the room charge.

Official sources