A free, professional invoice template for Airbnb and short-term rental hosts, available as Word, Excel, PDF, Google Docs, or Google Sheets. Itemize nightly rates, cleaning fees, extra-guest charges, and lodging tax for guests who need a receipt for business travel or a damage/extra-services bill. Add your property name and host details and send.
Use InvoiceSonic's free generator — auto-calculate tax, prefill your details, and email the PDF straight to your client. No formatting needed.
Try the live generator →| Description | Qty | Unit price | Amount |
|---|---|---|---|
| Nightly rate (per night) | 4 | $165.00 | $660.00 |
| Cleaning fee | 1 | $95.00 | $95.00 |
| Extra guest fee (per guest, per night) | 2 | $25.00 | $50.00 |
| Pet fee | 1 | $60.00 | $60.00 |
| Occupancy / lodging tax | 1 | $78.00 | $78.00 |
| Subtotal | $943.00 | ||
| Sales tax (8%) | $75.44 | ||
| Total | $1,018.44 | ||
Example figures — every field is editable in the download.
Fully editable in Microsoft Word, Google Docs, Apple Pages and LibreOffice — best for quick text edits.
Line totals, subtotal and tax calculate automatically — best if you want the math done for you.
A clean, print-ready, fixed layout — best for emailing a finished invoice to a client.
Open in your browser, then File → Make a copy to edit and share with your team.
Guests traveling for business often need an itemized receipt to expense their stay, and hosts may also invoice for damages, late checkout, or extra services not collected through the platform.
List the occupancy, lodging, or transient tax as its own line item, since rates differ by city and county. Note that Airbnb may already collect and remit it in some jurisdictions.
Yes. Showing the cleaning fee as a separate line from the nightly rate is standard and makes the total easy for guests to understand and expense.
For incidentals like damages or extra services you may invoice directly, but the primary reservation payment should run through the booking platform per its terms of service.
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