Free Group Travel Invoice Template
Group Travel Invoice
|
Invoice Details |
Client Details |
Group Travel Details |
|---|---|---|
|
Invoice Number: GT-2055-101 Date: October 15, 2055 Due Date: November 1, 2055 |
Nethival High School Tampa, FL 33601 222 555 7777 |
Travel Dates: June 10 - 17, 2056 Destination(s): Paris, France Travel Coordinator: Mrs. Amelia Pagac |
|
Description |
Quantity |
Unit Price |
Total |
|---|---|---|---|
|
Round-trip flight to Paris |
40 |
$900 |
$36,000 |
|
4-Star Hotel Accommodations (5 nights) |
40 (5 nights) |
$200/night |
$40,000 |
-
Subtotal: $76,000
-
Taxes (8%): $6,080
-
Total: $82,080
Payment Instructions: Please make payment by November 1, 2055 via bank transfer to the following account:
-
Bank: Global Bank
-
Account Number: 123456789
Terms & Conditions: Cancellations made within 60 days of travel will incur a $5,000 cancellation fee. Changes to travel details after payment may result in additional charges.
For any inquiries or concerns, please contact [YOUR NAME] at [YOUR EMAIL].
