Travel and Work Invoice
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].
