Travel Reimbursement Invoice

Invoice Details

• Invoice Number: 001

• Invoice Date: March 15, 2055

• Due Date: March 30, 2055

• Prepared By: [YOUR NAME]

Traveler Information

• 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

Payment Information

• Make Payable To: Jewell Ward

• Payment Method: Direct Deposit

• Bank Account Details:

  • Bank Name: StarTerra Bank

  • Account Number: 123456789

  • Routing Number: 987654321