Travel and Work Invoice

Invoice Date: January 15, 2050 | Invoice Number: 000123

Client Name: Antonette Cassin, Zenvent
Client Address: Moreno Valley, CA 92551
Client Contact: antonette@you.mail, 222 555 7777

Description of Services	Subtotal	Tax	Total Amount Due
Consulting Services (3 hours)	$300.00	$30.00	$330.00
Travel Expenses (Flight & Transport)	$150.00	$15.00	$165.00
Accommodation (2 nights)	$400.00	$40.00	$440.00
Total			$935.00

Payment Information:
Please make the payment via bank transfer to the following account:
Bank Name: Startra Bank
Account Number: 987654321
SWIFT/BIC: FNBNUS33

Terms and Conditions:
Payment is due within 30 days from the invoice date. Late payments may incur a fee of 1.5% per month on the outstanding balance.

For any questions or further assistance, please reach out to [YOUR NAME] at [YOUR EMAIL].