Tour Package Invoice
Tour Package Invoice
|
Invoice Details |
Client Details |
|---|---|
|
Invoice Date: January 10, 2051 |
Client Name: Trace Durgan |
|
Invoice Number: INV-2051-001 |
Client Address: Atlanta, GA 30301 |
|
Due Date: February 9, 2051 |
Client Contact: 222 555 7777 |
|
Description of Services |
Subtotal |
|---|---|
|
5-Day Guided City Tour |
$1,200.00 |
|
All-Inclusive Hotel Stay (4 nights) |
$800.00 |
|
Airport Transfers |
$100.00 |
|
Amount |
|
|---|---|
|
Subtotal |
$2,100.00 |
|
Tax (10%) |
$210.00 |
|
Total Amount Due |
$2,310.00 |
Payment Information
Please make payments to ViGlobe Bank, Account Number: 123456789
Terms and Conditions
-
Cancellations made less than 7 days before the scheduled start date are non-refundable.
-
Prices include all listed services but do not cover personal expenses or add-ons.
For further assistance, please contact [YOUR NAME] at [YOUR EMAIL].
