Free Proforma Invoice for Travel Agency Template
Proforma Invoice for Travel Agency
|
Invoice Number: |
INV-12345 |
|
Invoice Date: |
October 5, 2074 |
|
Due Date: |
October 20, 2074 |
Bill To:
-
Customer Name: Jolie Cassin
-
Address: Atlanta, GA 30301
-
Email: jolie@you.mail
Invoice Details:
|
Description |
Quantity |
Unit Price |
Total |
|---|---|---|---|
|
Flight Booking - New York to Paris |
1 |
$800 |
$800 |
|
Hotel Accommodation - Paris (5 nights) |
1 |
$1500 |
$1500 |
Total Amounts:
|
Subtotal: |
$2300 |
|
Tax (10%): |
$245 |
|
Total Due: |
$2545 |
