Travel Charges Invoice

Invoice Number: TC123456

Date: October 25, 2066

Billed To:

• Name: Bennie Goodwin

• Address: Lubbock, TX 79401

• Email: bennie@you.mail

• Phone: 222 555 7777

Description	Date	Amount (USD)
Flight Ticket	October 10, 2066	300.00
Hotel Accommodation - 3 Nights	October 10-13, 2066	450.00
TOTAL		750.00

Payment Terms:

All payments are due within 30 days of the invoice date. Please make payments to the following bank account:

• Bank: Duofort Bank

• Account Number: 123456789

• Routing Number: 987654321

Please reach out to the invoice department at [YOUR COMPANY EMAIL] for any queries.