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

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].