Adventure Travel Invoice
Adventure Travel Invoice
Invoice Number: AT-2074-1057
Invoice Date: October 25, 2074
Due Date: November 24, 2074
Billed To:
-
Name: Katherine Connel
-
Address: Providence, RI 02901
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Contact Number: 222 555 7777
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Email Address: katherine@you.mail
|
Description |
Quantity |
Unit Price |
Total Price |
|---|---|---|---|
|
Adventure Package - Tropical Island Exploration |
1 |
$2,500.00 |
$2,500.00 |
|
Luxury Accommodation - 7 Nights |
1 |
$1,200.00 |
$1,200.00 |
|
Subtotal |
$3,700.00 |
||
|
Discount (10%) |
-$370.50 |
||
|
Total Amount Due |
$3,330.50 |
||
Payment Terms: Please make the payment by the due date using any major credit card or direct bank transfer.
Notes: Thank you for choosing [YOUR COMPANY NAME]. We hope you have a memorable journey!
