Free Printable Travel Agent Invoice Template

Printable Travel Agent Invoice

Invoice Details:

  • Invoice Number: 00123

  • Date of Issue: January 9, 2056

  • Due Date: January 18, 2056

Bill To:

  • Name: Elvie Block

  • Address: Orlando, FL 32801

  • Email: elvie@you.mail

Description

Quantity

Unit Price

Total

Flight Ticket

1

$500.00

$500.00

Hotel Accommodation

5 nights

$100.00 per night

$500.00

Total Amount:

Subtotal

$1,000.00

Tax (10%)

$112.00

Grand Total

$1,112.00

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