Travel Receipt Layout
Travel Receipt Layout
Invoice Date: January 15, 2050
Invoice Number: TRV-2050-001
Client Name: Drake Feeney
Client Address: Austin, TX 73301
Client Contact: 222 555 7777
|
Description of Services |
Subtotal |
Tax |
Total Amount Due |
|---|---|---|---|
|
Airfare from Austin to Portland |
$300.00 |
$30.00 |
$330.00 |
|
Hotel Accommodation (3 nights) |
$450.00 |
$45.00 |
$495.00 |
|
Meals (5 days) |
$200.00 |
$20.00 |
$220.00 |
|
Subtotal |
$950.00 |
$95.00 |
$1,045.00 |
Payment Information:
Please make the payment via bank transfer to the following account:
Bank Name: Lester Nolan
Account Number: 123456789
Routing Number: 987654321
Terms and Conditions:
Payments are due within 30 days of receipt of this invoice. A late fee of 1.5% will be applied to overdue balances.
For any questions or assistance, don’t hesitate to reach out to [YOUR NAME] at [YOUR EMAIL].
