Free Invoice Format for Travel Agency Template
Invoice Format for Travel Agency
|
Invoice Number: |
#12345 |
|
Invoice Date: |
October 15, 2087 |
|
Due Date: |
November 15, 2087 |
Bill To:
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Maria Turner
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Houston, TX 77001
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maria@you.mail
Invoice Details:
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Flight Booking: $200.00
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Hotel Stay: $500.00
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Car Rental: $150.00
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Guided Tour: $100.00
|
Total Amount |
$950.00 |
