Aesthetic Eco-Travel Invoice
Aesthetic Eco-Travel Invoice
Invoice Details:
Invoice Date: March 15, 2051
Invoice Number: INV-2051-001
Client Information:
Client Name: Fivesphere
Client Address: Huntsville, AL 35801
Client Contact: 222 555 7777
|
Description of Services |
Subtotal |
Tax (5%) |
Amount Due |
|---|---|---|---|
|
3-Day Eco Safari in Rainforest |
$800.00 |
$40.00 |
$840.00 |
|
Sustainable Transport & Offsetting |
$150.00 |
$7.50 |
$157.50 |
|
Eco-friendly Lodge Accommodation |
$500.00 |
$25.00 |
$525.00 |
|
Total |
$1,522.50 |
Payment Terms:
Payment due within 30 days of receipt. Please make the payment via bank transfer to the account details provided in your customer portal.
If you have any questions about this invoice, please contact [YOUR NAME] at [YOUR EMAIL].
