Sample Business Travel Invoice
Sample Business Travel Invoice
Invoice Date: January 15, 2050
Invoice Number: 00012345
Client Name: Clint Renner
Client Address: Detroit, MI 48201
Client Contact: 222 555 7777
|
Description of Services |
Subtotal |
Tax |
Total Amount Due |
|---|---|---|---|
|
Flight to New York |
$400.00 |
$32.00 |
$432.00 |
|
Hotel Accommodation (3 nights) |
$600.00 |
$48.00 |
$648.00 |
|
Car Rental for 3 days |
$150.00 |
$12.00 |
$162.00 |
|
Subtotal |
$1,150.00 |
$92.00 |
$1,242.00 |
Payment Information:
Please make payment to [YOUR COMPANY NAME] via bank transfer to the following account:
-
Bank Name: MultiCorp Bank
-
Account Number: 987654321
-
Routing Number: 123456789
Terms and Conditions:
All payments are due within 30 days of the invoice date. Late payments may incur additional fees.
For any questions or further assistance, please do not hesitate to reach out to [YOUR NAME] at [YOUR EMAIL].
