Free Air Travel Invoice Template

Air Travel Invoice

Invoice Details:

  • Invoice Number: 12345

  • Date: October 25, 2052

  • Due Date: November 25, 2052

Bill To:

  • Name: Jean Harris

  • Company: GoWorld

  • Address: Houston, TX 77001

  • Email: jean@you.mail

Description

Amount

Flight Ticket

$350.00

Luggage Fees

$50.00

Taxes

$30.00

Total

$430.00

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