Travel Cost Statement Design

Invoice Date: December 1, 2051
Invoice Number: 2051-TRVL001

Client Name: StarOne Industries
Client Address: Chula Vista, CA 91909
Client Contact: inquire@starone.mail, 222 555 7777

Description of Services	Quantity	Unit Price	Amount
Flight Booking - Business Class	1	$1,200.00	$1,200.00
Hotel Reservation - 3 Nights	3	$150.00	$450.00
Ground Transportation	1	$100.00	$100.00
Subtotal			$1,750.00
Tax (10%)			$175.00
Total Amount Due			$1,925.00

Payment Information:
Please make payment to Primeve Bank, Account Number: 987654321 by January 1, 2052.

Terms and Conditions:
Payment is due within 30 days of the invoice date. Late payments are subject to a 5% late fee per month. Cancellations or modifications are subject to a 10% fee on the total invoiced amount.

For any inquiries, please contact [YOUR NAME] at [YOUR EMAIL].