Free Air Travel Invoice Template
Air Travel Invoice
Invoice Details:
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Invoice Number: 12345
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Date: October 25, 2052
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Due Date: November 25, 2052
Bill To:
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Name: Jean Harris
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Company: GoWorld
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Address: Houston, TX 77001
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Email: jean@you.mail
Description |
Amount |
---|---|
Flight Ticket |
$350.00 |
Luggage Fees |
$50.00 |
Taxes |
$30.00 |
Total |
$430.00 |