Bus Travel Bill Outline
Bus Travel Bill Outline
Invoice Date: June 15, 2050
Invoice Number: 10550
|
Description of Services |
Rate per Unit |
Quantity |
Subtotal |
|---|---|---|---|
|
City Tour for Corporate Event |
$200.00 |
5 hours |
$1,000.00 |
|
Charter Bus for Out-of-Town Trip |
$350.00 |
1 trip |
$350.00 |
|
Interstate Ride (Round Trip) |
$500.00 |
1 trip |
$500.00 |
|
Subtotal |
$1,850.00 |
||
|
Tax (8%) |
$148.00 |
||
|
Total Amount Due |
$1,998.00 |
Payment Information
Please make payments via bank transfer to account number 987654321 at BeansBee Bank within 30 days of invoice issuance.
Terms and Conditions
Payment is due within 30 days from the invoice date. Late payments may incur additional fees. Service cancellation within 48 hours will incur a 50% charge.
For any questions, feel free to reach out to [YOUR NAME] at [YOUR EMAIL].
