Hotel Casa González Invoicing (Facturación)

These forms are to comply with Mexican fiscal law. If you require an invoice and are not paying taxes in Mexico, please let us know in the comments.

The information provided in this form will be used exclusively for billing purposes and compliance with the corresponding laws. For any clarification or doubt, we are at your service at the phone number (+52) 55-5514-3302 or the email address teléfono info@hotelcasagonzalez.com.

If there is any error or discrepancy in the information you share with us regarding the Proof of Fiscal Situation, we will not be able to issue an invoice.

You should receive your invoice within two business days or less. If you do not receive your invoice, please write to us or call us.

Invoice for registered customers.

This form is for customers who have invoiced and their data is up to date. If the data is not updated, please fill out the following form.

En caso de requerir que se separen los gastos en facturas independientes o por fecha favor de indicarlo.

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Invoice for new customers or data update.

Click or drag a file to this area to upload.
En caso de requerir que se separen los gastos en facturas independientes por fecha o por concepto favor de indicarlo.

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