Tour Invoice
Tour Invoice
Invoice Date: April 15, 2051
Invoice Number: TINV-2051-0398
Client Name: Johann Harvey
Client Address: San Francisco, CA 94102 | Client Contact: johann@you.mail
|
Description of Services |
Subtotal |
|---|---|
|
Guided City Tour - 2 Days |
$500.00 |
|
Accommodation - 3 Nights |
$450.00 |
|
Airport Transfers |
$150.00 |
Subtotal: $1,100.00
Tax (10%): $110.00
Total Amount Due: $1,210.00
Payment Information
Please make payment by check, credit card, or direct bank transfer.
Terms and Conditions
Payment due within 30 days of the invoice date. Late payments may incur additional fees. Cancellations are non-refundable after services have begun.
For any inquiries, please feel free to contact [YOUR NAME] at [YOUR EMAIL].
