Travel Cost Statement Design
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].
