Payment Invoice Template for Travel
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Payment Invoice for Travel
Invoice Number: | 00155 |
|---|---|
Invoice Date: | January 15, 2055 |
Client Name: | Lyda Fadel |
|---|---|
Address: | Miami, FL 33101 |
Email: | lyda@you.mail |
Travel Description: | Business trip to New York for Client Meeting |
|---|---|
Travel Date: | January 10, 2055 |
Return Date: | January 12, 2055 |
Expense Description | Unit Cost ($) | Quantity | Total Cost ($) |
|---|---|---|---|
Airfare (Business Class) | 500.00 | 1 | 500.00 |
Hotel Accommodation | 200.00 | 2 nights | 400.00 |
Total Amount Due | 900.00 |
Please make payment via Bank Transfer to Altumax Bank, Account Number: 1234567890, Routing Number: 987654321, Swift Code: FNBSWIFT2055.
Payment due within 15 days of the invoice date.
Late payments may incur an additional fee of 2% per month.
For any questions or disputes, please contact [YOUR NAME] at [YOUR EMAIL].
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