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