International Travel Invoice
International Travel Invoice
|
Invoice Number: |
Invoice Date: |
Due Date: |
|---|---|---|
|
2080-5483 |
October 15, 2080 |
November 15, 2080 |
Bill To:
-
Marcelo Green
-
Corporacity
-
Dallas, TX 85224
-
222 555 7777
-
|
Description |
Quantity |
Unit Price (USD) |
Total (USD) |
|---|---|---|---|
|
Round-Trip Flight |
1 |
1,200.00 |
1,200.00 |
|
Hotel Accommodation (5 nights) |
1 |
500.00 |
500.00 |
|
Subtotal (USD): |
1,700.00 |
||
|
Tax (5%): |
85.00 |
||
|
Total (USD): |
1785.00 |
||
Terms and Conditions: Payment is due within 30 days of the invoice date. A late fee may apply if payment is not received by the due date.
Payment Information: Please make the payment to [YOUR COMPANY NAME] via bank transfer or credit card.
Thank you for choosing [YOUR COMPANY NAME] for your travel needs!
