Free Bus Travel Bill Outline Template

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].