Air Ticket Invoice
Air Ticket Invoice
[YOUR COMPANY NAME]
[YOUR COMPANY ADDRESS]
Invoice Date: April 15, 2050 | Invoice Number: 2024-00123
Client Name: Elvie Block
Client Address: Minneapolis, MN 55401 | Client Contact: 222 555 7777
|
Description of Services |
Subtotal |
Tax |
Total Amount Due |
|---|---|---|---|
|
Round Trip Airfare to NYC |
$500.00 |
$50.00 |
$550.00 |
|
Additional Baggage Fee |
$30.00 |
$3.00 |
$33.00 |
|
Seat Selection Fee |
$20.00 |
$2.00 |
$22.00 |
|
Subtotal |
$550.00 |
||
|
Total Amount Due |
$605.00 |
Payment Information:
Please make payments via bank transfer to the following account:
-
Account Name: [YOUR COMPANY NAME]
-
Account Number: 123456789
-
Bank Name: StronkCo Bank | Routing Number: 987654321
Terms and Conditions:
All sales are final. Refunds will be processed according to airline policies. Payments are due within 30 days of the invoice date.
For any questions or further assistance, feel free to reach out to [YOUR NAME] at [YOUR EMAIL].
