Educational Travel Invoice
Educational Travel Invoice
|
Date |
October 5, 2060 |
|---|---|
|
Invoice Number |
EDU1234T |
Billed to:
-
Name: Emmy Green
-
School: NeoEdge High School
-
Address: Reno, NV 89501
-
Contact: emmy@you.mail, 222 555 7777
|
Description |
Quantity |
Unit Price |
Total Price |
|---|---|---|---|
|
Flight Tickets |
30 pax |
$200.00 |
$6,000.00 |
|
Hotel Accommodation (3 nights) |
30 pax |
$100.00 |
$3,000.00 |
|
Total Amount |
$9,000.00 |
||
Please make payment by October 20, 2060.
For any questions, please contact: [YOUR NAME] at [YOUR EMAIL].
