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.

• For any questions or disputes, please contact [YOUR NAME] at [YOUR EMAIL].