Travel Expense Invoice
Travel Expense Invoice
|
Invoice Number: |
Invoice Date: |
Due Date: |
|---|---|---|
|
TRX-20551018 |
October 18, 2055 |
November 17, 2055 |
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Client Name: ZenExa
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Client Address: Denver, CO 80202
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Client Contact: Jolie Cassin, jolie@you.mail, 222 555 7777
|
Description of Services |
Subtotal |
|---|---|
|
Airfare - Round Trip |
$1,200.00 |
|
Accommodation - 5 Nights at Business Hotel |
$750.00 |
|
Car Rental - 5 Days |
$300.00 |
|
Subtotal |
Tax (10%) |
Total Amount Due |
|---|---|---|
|
$2,250.00 |
$225.00 |
$2,475.00 |
Please make payment payable to:
-
[YOUR COMPANY NAME]
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[YOUR COMPANY ADDRESS]
For any questions regarding this invoice, please contact us at: [YOUR COMPANY NUMBER] or email at [YOUR COMPANY EMAIL].
