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Free Travel Agency Invoice

Travel Agency Invoice
Invoice Details |
Invoice Number: #12345 |
Date: October 10, 2055 |
Due Date: October 20, 2055 |
Bill To |
Client Name: Sigmund Corwin |
Address: Miami, FL 33103 |
Email: sigmund@you.mail |
Services Provided:
Flight Booking: $500
Hotel Accommodation: $300
Tour Package: $200
Total Amounts |
Subtotal: $1,000 |
Tax (10%): $100 |
Grand Total: $1,100 |
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