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Free Proforma Invoice for Travel Agency

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 |
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The Proforma Invoice for Travel Agency Template from Template.net is fully editable and customizable, designed to meet your business needs. With the AI Editable Tool, easily modify text, fields, and design elements to suit your brand. Streamline invoicing for travel services with this professional, easy-to-use template, ensuring accuracy and efficiency in every transaction.
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