Invoice Format for Travel Agency Template
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Invoice Format for Travel Agency

Invoice Number:

#12345

Invoice Date:

October 15, 2087

Due Date:

November 15, 2087

Bill To:

  • Maria Turner

  • Houston, TX 77001

  • maria@you.mail

Invoice Details:

  • Flight Booking: $200.00

  • Hotel Stay: $500.00

  • Car Rental: $150.00

  • Guided Tour: $100.00

Total Amount

$950.00

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