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].
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