Free Payment Invoice for Travel Template
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 |
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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.
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For any questions or disputes, please contact [YOUR NAME] at [YOUR EMAIL].
