Invoice Number: 001
Invoice Date: March 15, 2055
Due Date: March 30, 2055
Prepared By: [YOUR NAME]
Traveler's Name: Jewell Ward
Travel Date: March 1, 2055 - March 5, 2055
Destination: Los Angeles, CA
Description of Services | Subtotal | Tax | Total Amount Due |
---|---|---|---|
Airfare to Business Conference | $300.00 | $30.00 | $330.00 |
Hotel Accommodation for 3 Nights | $450.00 | $45.00 | $495.00 |
Meals During Travel | $150.00 | $15.00 | $165.00 |
Make Payable To: Jewell Ward
Payment Method: Direct Deposit
Bank Account Details:
Bank Name: StarTerra Bank
Account Number: 123456789
Routing Number: 987654321
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