Travel and Tourism Invoice
Travel and Tourism Invoice
|
Invoice Number |
Date of Issue |
Due Date |
|---|---|---|
|
TT-2060-001 |
October 21, 2060 |
November 20, 2060 |
|
Billed To |
Address |
Contact Information |
|---|---|---|
|
Isabelle Harris |
Oxnard, CA 93030 |
isabelle@you.mail 222 555 7777 |
|
Description |
Quantity |
Unit Price |
Total |
|---|---|---|---|
|
Round-trip Flight Ticket |
1 |
$600.00 |
$600.00 |
|
Hotel Accommodation (3 Nights) |
1 |
$300.00 |
$300.00 |
|
Subtotal |
$900.00 |
||
|
Taxes (10%) |
$90.00 |
||
|
Total Amount Due |
$990.00 |
||
Payment Instructions:
Please transfer the amount to the following bank account:
-
Bank: IdeaMate Bank
-
Account Number: 123456789
-
Routing Number: 987654321
For questions, please contact us at [YOUR COMPANY NUMBER] or at [YOUR COMPANY EMAIL].
